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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State26,835.76 0.00 26,835.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education156.50 0.00 156.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,554,866.58 0.00 9,554,866.58
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments39,852.00 0.00 39,852.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,823.00 0.00 1,823.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides13,568.06 0.00 13,568.06
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides77,748.50 0.00 77,748.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,956.00 0.00 6,956.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,415.43 0.00 11,415.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(2,010.55) 0.00 (2,010.55)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,884.09 0.00 146,884.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,921,619.01 0.00 2,921,619.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,407.69) 0.00 (38,407.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,867,755.84 (27,867,755.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,032,955.11 (1,032,955.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,496,755.62 (29,496,755.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,282,741.49 (2,282,741.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,369,591.85 (9,369,591.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 296,517.68 (296,517.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,014.84 (24,014.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 146,976.84 (146,976.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 702,357.26 (702,357.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 788.51 (788.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,682.47 (2,682.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 154,369.04 (154,369.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,016.72 (5,016.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,326,728.66 (5,326,728.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,538,106.59 (4,538,106.59)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (93.46) 93.46
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 36,085.25 (36,085.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,111,586.22 (2,111,586.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,162.80 (41,162.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,392.12 (61,392.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 678.45 (678.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,548.29 (19,548.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,251.52 (68,251.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,317.39 (28,317.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,594.00 (1,594.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,171.63 (6,171.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,943.79 (24,943.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 507.60 (507.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,422.46 (4,422.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 110,047.75 (110,047.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 127,696.59 (127,696.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 127,627.84 (127,627.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 751,981.04 (751,981.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,207.14 (2,207.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,633,979.00 (5,633,979.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,996.59 (22,996.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,915.75 (44,915.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,922.00 (7,922.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 70,771.57 (70,771.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 116,305.10 (116,305.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,159,521.09 (1,159,521.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 315,114.00 (315,114.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (10,524.00) 10,524.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 284,421.58 (284,421.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 814,249.76 (814,249.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225,042.32 (225,042.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,799.12 (26,799.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,589.24 (38,589.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,411.88 (42,411.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,420.64 (2,420.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,505.98 (1,505.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 148,635.80 (148,635.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,375.43 (24,375.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,533.88 (45,533.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,272.56 (3,272.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,740.49 (43,740.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,737.96 (28,737.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,727.00 (9,727.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 975,225.63 (975,225.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,218,091.75 (1,218,091.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,052.19 (15,052.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,932.41 (40,932.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 214,587.58 (214,587.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 864,798.21 (864,798.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 366.46 (366.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 419,476.12 (419,476.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,417.53 (32,417.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,288.24 (1,288.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 659,798.75 (659,798.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113,889.31 (113,889.31)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 53,912.81 (53,912.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,002.41 (34,002.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 807,408.17 (807,408.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,058.16 (18,058.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,615.23 (55,615.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 570,190.59 (570,190.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,172.42 (8,172.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,306.07 (105,306.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 304,191.81 (304,191.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 309,594.90 (309,594.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 503,823.49 (503,823.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,081.27 (39,081.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 36,066.05 (36,066.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,425.48 (1,425.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 177,424.91 (177,424.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,476.50 (5,476.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,405.03 (20,405.03)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 17,790.50 (17,790.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,523,696.54 (1,523,696.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,303.90 (69,303.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,781,236.62 (3,781,236.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 132,425.44 (132,425.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,201.51 (28,201.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 408,779.30 (408,779.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 164,622.58 (164,622.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,886.07 (4,886.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,703.25 (32,703.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,874.94 (40,874.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,334.09 (17,334.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 99,856.40 (99,856.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 86.60 (86.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 774,562.28 (774,562.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200,929.51 (200,929.51)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,072,891.37 (2,072,891.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,774.26 (12,774.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,770.78 (1,770.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 533,374.51 (533,374.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 268,020.88 (268,020.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,405.44 (6,405.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 139,947.56 (139,947.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,942.77 (71,942.77)
 Total12,761,306.69111,883,488.26(99,122,181.57)