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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - May 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 -- State6,781.59 0.00 6,781.59
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees36,336.59 0.00 36,336.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,971,021.42 0.00 8,971,021.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29,820.00 0.00 29,820.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,193.38 0.00 3,193.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating234,958.73 0.00 234,958.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program246,518.53 0.00 246,518.53
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(6,138.20) 0.00 (6,138.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,489,974.33 (23,489,974.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 620,281.77 (620,281.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,310,057.03 (13,310,057.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,637,711.75 (1,637,711.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,910,030.67 (3,910,030.67)
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 5,417.22 (5,417.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,733.25 (84,733.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,301.36 (263,301.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 190,922.60 (190,922.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,204.33 (30,204.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,278.80 (40,278.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,643,568.25 (9,643,568.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,074,035.98 (3,074,035.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 56,391.27 (56,391.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 912,351.20 (912,351.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,777.36 (18,777.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,612.87 (26,612.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,078.87 (1,078.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,492.58 (8,492.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,065.31 (28,065.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,515.18 (21,515.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,838.00 (5,838.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,314.75 (18,314.75)
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 12,485.45 (12,485.45)
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 11,644.71 (11,644.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 512,829.83 (512,829.83)
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 9,326.47 (9,326.47)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,793.79 (1,793.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,070.49 (162,070.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,092.50 (41,092.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,983.41 (15,983.41)
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 Services0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,993.76 (15,993.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,136,391.63 (1,136,391.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,184,035.23 (2,184,035.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,905.00 (20,905.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,602.43 (1,602.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,550.80 (1,550.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,077.80 (24,077.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,688.29 (55,688.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,253.99 (42,253.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,794.07 (5,794.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,894.51 (2,894.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,098.60 (15,098.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,629.63 (17,629.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,422.12 (6,422.12)
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 - Expensed0.00 146,752.58 (146,752.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,378.13 (1,378.13)
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 3,367,191.75 (3,367,191.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,317.12 (113,317.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,436.02 (6,436.02)
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 - Capitalized0.00 651,946.09 (651,946.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,367.65 (12,367.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,871.22 (41,871.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 376,927.47 (376,927.47)
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 - Expensed0.00 412,365.18 (412,365.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 903.70 (903.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 887,481.71 (887,481.71)
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 65,676.25 (65,676.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,145,933.91 (1,145,933.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 134,533.88 (134,533.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,883.00 (5,883.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (357,059.19) 357,059.19
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 1,581.70 (1,581.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,211.33 (13,211.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 219.42 (219.42)
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 37,646.88 (37,646.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,029.33 (4,029.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,964.74 (12,964.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,317,029.38 (1,317,029.38)
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 (47,786.97) 47,786.97
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,579.32 (56,579.32)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 36,594.85 (36,594.85)
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)
 Total9,766,899.0470,824,929.20(61,058,030.16)