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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State21,876.15 0.00 21,876.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education145.35 0.00 145.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,369,651.71 0.00 11,369,651.71
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments40,446.00 0.00 40,446.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,825.00 0.00 1,825.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides11,737.30 0.00 11,737.30
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides90,373.17 0.00 90,373.17
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,537.86 0.00 6,537.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,046.86 0.00 7,046.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating280,756.32 0.00 280,756.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,133.11 0.00 122,133.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,929,668.88 0.00 2,929,668.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,068.36) 0.00 (29,068.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,921,911.52 (29,921,911.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,827,514.07 (1,827,514.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,032,516.61 (31,032,516.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,530,295.71 (2,530,295.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,466,717.05 (9,466,717.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 426,474.00 (426,474.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 27,280.70 (27,280.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,671.25 (108,671.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 743,892.39 (743,892.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 145,486.51 (145,486.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,839.09 (4,839.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,685,719.25 (4,685,719.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,819,579.96 (4,819,579.96)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 270.43 (270.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,735.53 (34,735.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,365.43 (2,365.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,903,114.69 (1,903,114.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,148.52 (30,148.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,916.77 (57,916.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,342.16 (17,342.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,961.52 (60,961.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,528.54 (28,528.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 575.21 (575.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,804.37 (4,804.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,601.20 (17,601.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,192.81 (6,192.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 170,441.63 (170,441.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 141,001.85 (141,001.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 253,518.23 (253,518.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 188,307.82 (188,307.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,188.30 (5,188.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,933,136.59 (6,933,136.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,007.58 (20,007.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22.92 (22.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,027.82 (8,027.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,080.40 (7,080.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 898.60 (898.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 53,868.49 (53,868.49)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 41,259.89 (41,259.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,431,116.42 (2,431,116.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,300.29 (41,300.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,733.00 (34,733.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 239,857.87 (239,857.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 440,479.21 (440,479.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164,827.07 (164,827.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,465.79 (18,465.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,667.11 (13,667.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,505.14 (50,505.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,422.57 (18,422.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,075.00 (13,075.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,736.07 (77,736.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,573.19 (11,573.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,999.02 (49,999.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 106,031.70 (106,031.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,602.61 (27,602.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,716.25 (25,716.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,939.50 (6,939.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,470,328.69 (1,470,328.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 982,943.02 (982,943.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,754.47 (53,754.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,187.13 (29,187.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,766.83 (1,766.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 103,311.31 (103,311.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 983,004.66 (983,004.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 410.90 (410.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 128,207.59 (128,207.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,030.72 (32,030.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 472.87 (472.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 562,508.80 (562,508.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,973.57 (60,973.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 767.89 (767.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 809,178.90 (809,178.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,936.61 (12,936.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 336,380.30 (336,380.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,887.41 (6,887.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80,114.91 (80,114.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 262,007.62 (262,007.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,742.85 (72,742.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 233,999.54 (233,999.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,190.45 (36,190.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 45,453.91 (45,453.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 176,071.43 (176,071.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,107.54 (19,107.54)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,574.12 (3,574.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,027,045.34 (1,027,045.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64,030.30 (64,030.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,152,287.73 (3,152,287.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 108,654.09 (108,654.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,865.91 (5,865.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277,643.51 (277,643.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 170,681.04 (170,681.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,676.10 (16,676.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 29,580.06 (29,580.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,796.49 (23,796.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,918.31 (1,918.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 63,008.35 (63,008.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 780,019.17 (780,019.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 147,234.94 (147,234.94)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,739,091.57 (1,739,091.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 52,257.30 (52,257.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 765.36 (765.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,736.00 (19,736.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 508,133.97 (508,133.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,974.66 (7,974.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 150,919.33 (150,919.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,980.43 (40,980.43)
 Total14,853,129.35114,393,224.22(99,540,094.87)