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Agency 760 - Texas A&M University - Corpus Christi
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 3103 - Limited Sales and Use Tax -- State4,157.51 0.00 4,157.51
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees17,827.62 0.00 17,827.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,450,872.21 0.00 6,450,872.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,130.00 0.00 20,130.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,025.43 0.00 6,025.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating171,583.71 0.00 171,583.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,690.61 0.00 112,690.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,858.93) 0.00 (3,858.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,502,542.86 (12,502,542.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 352,550.27 (352,550.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,650,587.92 (7,650,587.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 838,449.66 (838,449.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,104,751.33 (2,104,751.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,526.22 (31,526.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,411.73 (84,411.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,079.31 (149,079.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,390.17 (122,390.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,775.00 (24,775.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,414.36 (25,414.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,321,793.76 (5,321,793.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,671,211.49 (1,671,211.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,973.58 (30,973.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 490,213.49 (490,213.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,879.66 (9,879.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,474.57 (13,474.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 864.09 (864.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,023.97 (6,023.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,927.34 (13,927.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,986.83 (11,986.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,409.94 (3,409.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,071.36 (12,071.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 821.72 (821.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,785.00 (6,785.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,109.55 (1,109.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,370.71 (7,370.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 379,367.90 (379,367.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,798.47 (2,798.47)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 159,986.52 (159,986.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,800.50 (8,800.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,588.41 (1,588.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,738.59 (81,738.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,054.46 (11,054.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 741.60 (741.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 809,427.52 (809,427.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,054.14 (39,054.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,730.00 (11,730.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,406.34 (1,406.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 290.01 (290.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,984.33 (8,984.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,637.37 (32,637.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,731.49 (37,731.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,086.44 (2,086.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 252.93 (252.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,589.55 (12,589.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,424.36 (7,424.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,225.67 (4,225.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 155.12 (155.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95,474.76 (95,474.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 665.03 (665.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 208,578.78 (208,578.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 631,700.26 (631,700.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,003.82 (78,003.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 213.91 (213.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,822.93 (14,822.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 556,722.15 (556,722.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,959.61 (9,959.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,039.22 (33,039.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 243,137.95 (243,137.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,670.96 (15,670.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 403,303.18 (403,303.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 269.43 (269.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 457,223.12 (457,223.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 14,099.92 (14,099.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,312.50 (37,312.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 892,876.92 (892,876.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,091.04 (61,091.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,878.00 (4,878.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (733,939.56) 733,939.56
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,103.20 (1,103.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 907.56 (907.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,559.91 (1,559.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 207.55 (207.55)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,932.23 (9,932.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,775.20 (32,775.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,535.18 (3,535.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 812.54 (812.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,216,850.16 (1,216,850.16)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 68,950.00 (68,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 209.99 (209.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (48,068.23) 48,068.23
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 38,611.85 (38,611.85)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 22,638.37 (22,638.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 503.27 (503.27)
 Total6,779,428.1637,482,700.32(30,703,272.16)