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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - December 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 -- State3,359.64 0.00 3,359.64
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees16,054.03 0.00 16,054.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,841,347.27 0.00 1,841,347.27
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 Suspense6,664.76 0.00 6,664.76
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-Program88,923.64 0.00 88,923.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,674.67) 0.00 (3,674.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,689,974.56 (9,689,974.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 286,827.82 (286,827.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,198,785.90 (6,198,785.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 647,470.20 (647,470.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,706,834.12 (1,706,834.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,678.75 (9,678.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 77,473.68 (77,473.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,697.16 (119,697.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,711.61 (72,711.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,080.00 (18,080.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,440.75 (21,440.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,222,107.34 (4,222,107.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,311,961.32 (1,311,961.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,518.72 (24,518.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 380,799.21 (380,799.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,627.75 (7,627.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,778.81 (12,778.81)
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 5,653.55 (5,653.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,896.51 (12,896.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,047.95 (6,047.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,995.52 (2,995.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,588.12 (9,588.12)
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 6,686.00 (6,686.00)
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 3,038.71 (3,038.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 288,093.67 (288,093.67)
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 3,780.00 (3,780.00)
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 80,818.46 (80,818.46)
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 7,767.05 (7,767.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 741.60 (741.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 552,399.41 (552,399.41)
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 7,230.00 (7,230.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,378.05 (1,378.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 270.88 (270.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,133.72 (7,133.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,759.45 (24,759.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,208.99 (33,208.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,039.56 (2,039.56)
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 5,323.36 (5,323.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,207.32 (7,207.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,084.12 (4,084.12)
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 70,912.28 (70,912.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 467.14 (467.14)
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 - Expensed0.00 172,575.30 (172,575.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 267,732.63 (267,732.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,387.82 (45,387.82)
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 32,317.97 (32,317.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 113,986.16 (113,986.16)
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 - Capitalized0.00 216,340.61 (216,340.61)
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 28,006.25 (28,006.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 774,877.12 (774,877.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,157.78 (48,157.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,677.00 (3,677.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (735,401.24) 735,401.24
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 739.00 (739.00)
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 Students0.00 185,426.96 (185,426.96)
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 Payments0.00 207.83 (207.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (48,251.81) 48,251.81
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 34,104.86 (34,104.86)
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)
 Total2,143,082.3628,276,414.19(26,133,331.83)