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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - July 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 -- State7,421.77 0.00 7,421.77
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees42,696.21 0.00 42,696.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,509,760.40 0.00 9,509,760.40
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 Suspense2,374.98 0.00 2,374.98
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-Program303,664.50 0.00 303,664.50
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(9,022.28) 0.00 (9,022.28)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,071,142.52 (27,071,142.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 768,335.18 (768,335.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,165,746.32 (16,165,746.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,910,743.02 (1,910,743.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,682,365.56 (4,682,365.56)
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 34,303.07 (34,303.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,647.22 (6,647.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,214.67 (85,214.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 320,101.06 (320,101.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 246,855.87 (246,855.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,522.26 (33,522.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,114.50 (46,114.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,694,250.34 (11,694,250.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,624,695.17 (3,624,695.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 66,751.96 (66,751.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,063,735.52 (1,063,735.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,399.64 (21,399.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,783.00 (28,783.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,171.84 (1,171.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,788.45 (8,788.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,164.26 (30,164.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,344.52 (28,344.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.29 (52.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,773.82 (7,773.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,044.34 (28,044.34)
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 12,485.45 (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 19,131.57 (19,131.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 687,145.22 (687,145.22)
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 6,247.00 (6,247.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,454.47 (15,454.47)
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 57,552.50 (57,552.50)
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 20,114.51 (20,114.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,266,204.30 (1,266,204.30)
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 25,405.00 (25,405.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,686.03 (2,686.03)
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 90,664.15 (90,664.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,570.41 (80,570.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,978.21 (68,978.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,939.29 (7,939.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,309.55 (5,309.55)
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 18,294.39 (18,294.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,596.43 (14,596.43)
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 - Expensed0.00 199,122.85 (199,122.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,497.40 (1,497.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 215.69 (215.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 447,774.49 (447,774.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,726,397.23 (3,726,397.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,919.82 (117,919.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,488.96 (8,488.96)
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 - Capitalized0.00 771,401.18 (771,401.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,987.63 (65,987.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,776.06 (62,776.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 625,096.09 (625,096.09)
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 - Expensed0.00 414,058.88 (414,058.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,963.56 (4,963.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,036,602.17 (1,036,602.17)
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 67,226.25 (67,226.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,218,210.18 (1,218,210.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,155.43 (1,155.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 167,155.80 (167,155.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,619.00 (6,619.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (341,081.91) 341,081.91
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 (6,684.28) 6,684.28
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,368.83 (13,368.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 271.41 (271.41)
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 39,549.45 (39,549.45)
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 13,652.44 (13,652.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,433,483.58 (1,433,483.58)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 141,850.00 (141,850.00)
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 Reimbursement0.00 240,754.46 (240,754.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 62,584.76 (62,584.76)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 43,485.51 (43,485.51)
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)
 Total10,366,081.3183,583,113.83(73,217,032.52)