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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - November 30, 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 -- State2,783.84 0.00 2,783.84
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees9,422.43 0.00 9,422.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,818,955.20 0.00 1,818,955.20
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,335.45 0.00 8,335.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating186,807.69 0.00 186,807.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,846.83 0.00 64,846.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(565.13) 0.00 (565.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,872,016.01 (6,872,016.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 222,408.06 (222,408.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,673,946.13 (4,673,946.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 469,889.61 (469,889.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,325,858.65 (1,325,858.65)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,667.80 (4,667.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68,451.32 (68,451.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,556.05 (89,556.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,943.73 (69,943.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,430.48 (17,430.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,297,572.80 (3,297,572.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 965,602.20 (965,602.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,935.86 (17,935.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 272,066.45 (272,066.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,375.84 (5,375.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,169.01 (11,169.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 555.37 (555.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,266.27 (5,266.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,720.83 (11,720.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,573.65 (4,573.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,586.54 (2,586.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,693.12 (7,693.12)
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 3,454.00 (3,454.00)
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 3,475.03 (3,475.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 291,456.07 (291,456.07)
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 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 68,125.46 (68,125.46)
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 7,657.05 (7,657.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 460,177.95 (460,177.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,637.66 (38,637.66)
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 1,354.95 (1,354.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 118.53 (118.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,126.23 (6,126.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,684.06 (15,684.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,208.99 (8,208.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,994.15 (1,994.15)
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 4,157.58 (4,157.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,322.90 (3,322.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,061.35 (4,061.35)
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 45,513.87 (45,513.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 110.32 (110.32)
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 - Expensed0.00 155,339.55 (155,339.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 217,239.34 (217,239.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,547.82 (43,547.82)
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 - Capitalized0.00 397,616.56 (397,616.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,298.26 (6,298.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,295.53 (29,295.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,943.12 (57,943.12)
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 - Expensed0.00 233,448.18 (233,448.18)
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 76,277.90 (76,277.90)
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 Software0.00 685,209.71 (685,209.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 34,948.92 (34,948.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 453.00 (453.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (736,162.63) 736,162.63
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 401.78 (401.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,512.84 (1,512.84)
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 32,360.55 (32,360.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,380.38 (3,380.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 659.77 (659.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 171,876.11 (171,876.11)
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 Payments0.00 179.66 (179.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (48,435.39) 48,435.39
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,513.17 (29,513.17)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 9,435.63 (9,435.63)
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)
 Total2,094,186.3121,097,809.61(19,003,623.30)