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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees25,969.38 0.00 25,969.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,939,223.65 0.00 6,939,223.65
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,370.00 0.00 20,370.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,066.60 0.00 1,066.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,330.41 0.00 1,330.41
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-Program143,009.75 0.00 143,009.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,114.25) 0.00 (4,114.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,277,907.73 (15,277,907.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 409,512.95 (409,512.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,088,446.38 (9,088,446.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,025,654.99 (1,025,654.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,510,467.66 (2,510,467.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,170.34 (51,170.34)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,807.87 (33,807.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,688.61 (3,688.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,733.25 (84,733.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,363.09 (178,363.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,150.87 (130,150.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,930.00 (26,930.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,277.98 (29,277.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,408,641.23 (6,408,641.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,028,798.53 (2,028,798.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,444.44 (37,444.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 598,429.15 (598,429.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,134.41 (12,134.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,623.34 (14,623.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 995.74 (995.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,100.05 (6,100.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,600.64 (14,600.64)
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 4,116.47 (4,116.47)
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 15,172.50 (15,172.50)
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 Services0.00 283.00 (283.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,316.96 (11,316.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 741.60 (741.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 918,611.42 (918,611.42)
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 13,980.00 (13,980.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,464.93 (1,464.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 659.41 (659.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,623.16 (18,623.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,252.16 (33,252.16)
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 12,930.32 (12,930.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,267.76 (15,267.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,002.49 (5,002.49)
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 - Expensed0.00 105,402.37 (105,402.37)
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 - Expensed0.00 252,647.93 (252,647.93)
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 78,606.95 (78,606.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 438.67 (438.67)
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 15,457.61 (15,457.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,266.94 (42,266.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 244,227.98 (244,227.98)
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 - Expensed0.00 385.15 (385.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 770,231.35 (770,231.35)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 14,100.00 (14,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,618.75 (46,618.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 939,815.25 (939,815.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,944.80 (78,944.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,914.00 (4,914.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (732,727.25) 732,727.25
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,076.12 (1,076.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,795.11 (1,795.11)
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 33,144.74 (33,144.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,719.73 (3,719.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 975.32 (975.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,277,555.73 (1,277,555.73)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 93,950.00 (93,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 218.74 (218.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (48,337.71) 48,337.71
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,508.73 (44,508.73)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 26,192.64 (26,192.64)
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)
 Total7,302,596.7644,699,753.29(37,397,156.53)