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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 -- State1,766.04 0.00 1,766.04
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees9,322.43 0.00 9,322.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,447,944.03 0.00 1,447,944.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,770.00 0.00 1,770.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,215.41 0.00 1,215.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(692.31) 0.00 (692.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,211.71 0.00 39,211.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(322.06) 0.00 (322.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,023,739.93 (4,023,739.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 155,589.99 (155,589.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,179,949.22 (3,179,949.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 279,984.87 (279,984.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 943,759.29 (943,759.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,164.65 (4,164.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,399.08 (48,399.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,046.29 (60,046.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,235.67 (54,235.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,918.54 (13,918.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,225,840.52 (2,225,840.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 616,446.84 (616,446.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,107.04 (11,107.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 163,131.33 (163,131.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,123.93 (3,123.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,104.33 (11,104.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 296.72 (296.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,650.17 (5,650.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,484.77 (10,484.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,158.04 (3,158.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,815.55 (1,815.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,157.81 (7,157.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 486.46 (486.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,579.00 (1,579.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,015.07 (1,015.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 284,416.07 (284,416.07)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,400.00 (50,400.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,322.42 (1,322.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,346.07 (11,346.07)
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 6,284.60 (6,284.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 374,280.79 (374,280.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,233.47 (1,233.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 105.53 (105.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,341.40 (3,341.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,113.31 (11,113.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,686.49 (3,686.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,496.94 (1,496.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 199.68 (199.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,241.42 (3,241.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,634.43 (1,634.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,192.43 (3,192.43)
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 (77,303.20) 77,303.20
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63.44 (63.44)
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 - Expensed0.00 141,330.30 (141,330.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 169,674.80 (169,674.80)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 207.55 (207.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,315.82 (41,315.82)
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 - Capitalized0.00 413,890.60 (413,890.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,868.58 (41,868.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,554.18 (23,554.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,084.12 (43,084.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,833.02 (80,833.02)
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 6,106.71 (6,106.71)
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 9,316.25 (9,316.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 531,601.31 (531,601.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,841.36 (21,841.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (736,347.00) 736,347.00
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 233.17 (233.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 538.87 (538.87)
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 31,811.22 (31,811.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,380.38 (3,380.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 539.28 (539.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 158,600.60 (158,600.60)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 67,950.00 (67,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150.92 (150.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (3,397.61) 3,397.61
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,589.23 (15,589.23)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 9,335.63 (9,335.63)
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)
 Total1,500,215.2513,633,187.59(12,132,972.34)