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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3847 - Deposit into the Treasury from Fund Outside the Treasury3,475,810.58 0.00 3,475,810.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,638.95 (93,638.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,009,767.89 (2,009,767.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,525.00 (5,525.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,400.00 (27,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,856.94 (17,856.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202,762.70 (202,762.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,517.06 (10,517.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 367,113.64 (367,113.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,034.14 (21,034.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 156,266.84 (156,266.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,454.66 (1,454.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,002.28 (9,002.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,219.16 (46,219.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,877.53 (5,877.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,747.36 (51,747.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 435.63 (435.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,823.00 (2,823.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.28 (35.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 716.92 (716.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging(6,604.93) 0.00 (6,604.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense22,587,200.00 0.00 22,587,200.00
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26,422,325.58 (26,422,325.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,091,050.58 (2,091,050.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,146,136.44 (26,146,136.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,862,086.04 (1,862,086.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,706,171.67 (1,706,171.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 458.07 (458.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 696,639.39 (696,639.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,281.62 (6,281.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 352,567.60 (352,567.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,878.31 (39,878.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,572,497.56 (4,572,497.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,595,650.16 (3,595,650.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,820.54 (61,820.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,521.07 (12,521.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,713.85 (3,713.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92,973.03 (92,973.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,290,193.64 (1,290,193.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,212.39 (2,212.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,609.60 (9,609.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,576.87 (57,576.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,571.01 (19,571.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 254.87 (254.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,303.22 (1,303.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,858.42 (8,858.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,774.73 (1,774.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,136.53 (15,136.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,150.73 (50,150.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,018,904.57 (9,018,904.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,837.52 (17,837.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,686.17 (47,686.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 625,761.74 (625,761.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,652.35 (11,652.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,953.12 (10,953.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,875.88 (12,875.88)
 Total197,586,760.7184,217,701.76113,369,058.95