| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - June 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State7,002.11 0.00 7,002.11
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees40,666.28 0.00 40,666.28
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 Suspense2,976.09 0.00 2,976.09
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-Program282,600.51 0.00 282,600.51
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(8,951.71) 0.00 (8,951.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,276,900.27 (26,276,900.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 683,583.65 (683,583.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,751,651.76 (14,751,651.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,807,284.92 (1,807,284.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,294,140.90 (4,294,140.90)
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 6,027.22 (6,027.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,764.67 (84,764.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 291,825.35 (291,825.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 204,232.61 (204,232.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,603.07 (31,603.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,181.31 (44,181.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,718,748.35 (10,718,748.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,420,131.98 (3,420,131.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,094.26 (63,094.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,021,910.78 (1,021,910.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,986.30 (20,986.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,120.28 (28,120.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,135.60 (1,135.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,695.95 (8,695.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,309.09 (29,309.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,541.10 (21,541.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,090.06 (6,090.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,142.75 (19,142.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,127.55 (1,127.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,119.40 (2,119.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,655.45 (12,655.45)
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 13,841.71 (13,841.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 512,839.33 (512,839.33)
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 2,763.62 (2,763.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,780.49 (165,780.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,032.50 (47,032.50)
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 18,490.58 (18,490.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,176,196.83 (1,176,196.83)
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 23,155.00 (23,155.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,709.95 (1,709.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,705.17 (1,705.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,460.42 (35,460.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,180.28 (69,180.28)
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 6,990.18 (6,990.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,745.21 (3,745.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,945.18 (19,945.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,123.29 (18,123.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,969.37 (10,969.37)
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 - Expensed0.00 164,065.19 (164,065.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,427.92 (1,427.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 345,658.69 (345,658.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,718,050.37 (3,718,050.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116,975.05 (116,975.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,675.16 (7,675.16)
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 45,969.61 (45,969.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 384,302.73 (384,302.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,552.59 (28,552.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 412,615.18 (412,615.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,535.96 (2,535.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,029,336.50 (1,029,336.50)
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 65,876.25 (65,876.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,193,598.17 (1,193,598.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 67.20 (67.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 149,643.70 (149,643.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,233.00 (6,233.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (355,469.02) 355,469.02
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 13,295.32 (13,295.32)
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 39,185.28 (39,185.28)
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 13,317.00 (13,317.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,432,722.51 (1,432,722.51)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 112,950.00 (112,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 225.34 (225.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 128,114.79 (128,114.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,502.28 (60,502.28)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 40,666.51 (40,666.51)
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)
 Total9,804,500.4378,292,969.90(68,488,469.47)