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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - March 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 -- State5,858.34 0.00 5,858.34
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees26,562.29 0.00 26,562.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,784,486.57 0.00 7,784,486.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,610.00 0.00 20,610.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,328.85 0.00 4,328.85
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-Program174,883.09 0.00 174,883.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies244,407.00 0.00 244,407.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,487.92) 0.00 (5,487.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,003,260.26 (18,003,260.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 469,651.84 (469,651.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,531,707.18 (10,531,707.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,210,773.75 (1,210,773.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,909,608.99 (2,909,608.99)
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 33,941.75 (33,941.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,197.22 (4,197.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,733.25 (84,733.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,255.08 (207,255.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 158,706.80 (158,706.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,869.36 (27,869.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,929.72 (32,929.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,491,948.12 (7,491,948.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,373,649.82 (2,373,649.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,777.44 (43,777.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 702,538.73 (702,538.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,386.32 (14,386.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,464.19 (18,464.19)
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 6,659.90 (6,659.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,884.91 (17,884.91)
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 7,117.00 (7,117.00)
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 6,906.71 (6,906.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 381,077.61 (381,077.61)
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 9,291.47 (9,291.47)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,818.52 (160,818.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,372.50 (31,372.50)
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 12,535.61 (12,535.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 980,652.58 (980,652.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,181,864.67 (2,181,864.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,230.00 (16,230.00)
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 18,769.82 (18,769.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,664.50 (37,664.50)
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 3,147.83 (3,147.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,312.02 (1,312.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,155.26 (14,155.26)
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 - Expensed0.00 118,917.89 (118,917.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 684.99 (684.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,187.28 (1,187.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 298,982.73 (298,982.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,401,211.89 (2,401,211.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 83,197.69 (83,197.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,280.82 (1,280.82)
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 - Capitalized0.00 603,424.15 (603,424.15)
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 40,174.61 (40,174.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 247,304.31 (247,304.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,812.59 (20,812.59)
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 - Expensed0.00 790.46 (790.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 770,278.22 (770,278.22)
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 55,925.00 (55,925.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,041,187.85 (1,041,187.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 94,821.46 (94,821.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,998.00 (4,998.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (359,105.17) 359,105.17
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,449.82 (24,449.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,244.68 (1,244.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,935.71 (12,935.71)
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 3,874.53 (3,874.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,645.51 (12,645.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,281,333.31 (1,281,333.31)
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 Payments0.00 220.39 (220.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (48,154.13) 48,154.13
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,603.89 (50,603.89)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 26,820.55 (26,820.55)
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)
 Total8,427,231.9355,805,379.95(47,378,148.02)