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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State6,189.60 0.00 6,189.60
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees33,674.77 0.00 33,674.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,036,520.81 0.00 8,036,520.81
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,200.00 0.00 22,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,281.98 0.00 2,281.98
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-Program211,422.14 0.00 211,422.14
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(6,032.19) 0.00 (6,032.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,728,369.67 (20,728,369.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 548,608.05 (548,608.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,886,421.77 (11,886,421.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,418,273.75 (1,418,273.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,313,986.05 (3,313,986.05)
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 4,807.22 (4,807.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,733.25 (84,733.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 235,478.55 (235,478.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 161,705.13 (161,705.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,808.72 (28,808.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,604.26 (36,604.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,562,669.50 (8,562,669.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,713,192.85 (2,713,192.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 50,023.63 (50,023.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 803,757.26 (803,757.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,638.23 (16,638.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,327.27 (20,327.27)
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 7,222.80 (7,222.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,898.74 (20,898.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,422.58 (18,422.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,712.67 (4,712.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,161.34 (16,161.34)
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 11,068.00 (11,068.00)
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 8,281.71 (8,281.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 512,683.86 (512,683.86)
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 Services0.00 161,973.52 (161,973.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,612.50 (34,612.50)
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 82,321.46 (82,321.46)
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 13,851.47 (13,851.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 986,521.00 (986,521.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,182,594.27 (2,182,594.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,480.00 (18,480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,533.52 (1,533.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,140.49 (1,140.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,920.78 (18,920.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,916.65 (44,916.65)
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 3,990.80 (3,990.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,473.95 (1,473.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,442.88 (14,442.88)
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 5,581.15 (5,581.15)
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 - Expensed0.00 125,400.89 (125,400.89)
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 - Expensed0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 333,747.30 (333,747.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,362,128.16 (3,362,128.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 97,450.71 (97,450.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,755.70 (1,755.70)
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 40,884.99 (40,884.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 325,027.47 (325,027.47)
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 - Expensed0.00 403,983.18 (403,983.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 842.35 (842.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 828,200.58 (828,200.58)
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 65,231.25 (65,231.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,120,812.18 (1,120,812.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 118,681.62 (118,681.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,118.00 (5,118.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (358,147.22) 358,147.22
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 1,413.19 (1,413.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,137.82 (13,137.82)
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 37,303.94 (37,303.94)
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 12,784.10 (12,784.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,287,663.91 (1,287,663.91)
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 Payments0.00 222.31 (222.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (47,970.55) 47,970.55
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,271.78 (54,271.78)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 33,289.99 (33,289.99)
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)
 Total8,722,247.8263,599,667.09(54,877,419.27)