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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2026
September 1, 2025 - August 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 -- State8,579.41 0.00 8,579.41
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees44,850.82 0.00 44,850.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,109,488.67 0.00 14,109,488.67
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees43,350.00 0.00 43,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,745.43 0.00 2,745.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating468,575.99 0.00 468,575.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program316,095.04 0.00 316,095.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(70.75) 0.00 (70.75)
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(11,324.84) 0.00 (11,324.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,959,215.42 (26,959,215.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 835,162.72 (835,162.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,187,506.24 (17,187,506.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,029,123.94 (2,029,123.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,060,327.62 (5,060,327.62)
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 34,307.89 (34,307.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,267.22 (7,267.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,214.67 (85,214.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 343,685.33 (343,685.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 293,487.81 (293,487.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,363.50 (35,363.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,047.69 (48,047.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,649,594.29 (12,649,594.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,728,928.91 (3,728,928.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69,681.93 (69,681.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,078,943.29 (1,078,943.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,761.73 (21,761.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,894.19 (33,894.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,421.20 (1,421.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,784.70 (9,784.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,026.05 (34,026.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,255.23 (29,255.23)
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 28,192.19 (28,192.19)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,127.55 (1,127.55)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,641.94 (2,641.94)
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 57,829.45 (57,829.45)
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 21,371.06 (21,371.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 687,164.72 (687,164.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,129.00 (17,129.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,154.47 (31,154.47)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,862.57 (3,862.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,745.49 (205,745.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 58,092.50 (58,092.50)
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 83,279.46 (83,279.46)
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 20,119.48 (20,119.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,389,324.81 (1,389,324.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,183,731.23 (2,183,731.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,655.00 (27,655.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,778.86 (3,778.86)
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 Services0.00 102,512.92 (102,512.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,006.69 (113,006.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 88,920.86 (88,920.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,479.28 (8,479.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,692.81 (6,692.81)
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 20,271.29 (20,271.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,862.86 (20,862.86)
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 - Expensed0.00 380,138.08 (380,138.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,227.56 (2,227.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,633.39 (7,633.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 739,172.49 (739,172.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,169,806.80 (4,169,806.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 121,959.02 (121,959.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,948.51 (8,948.51)
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 - Capitalized0.00 760,752.61 (760,752.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,005.90 (14,005.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,480.89 (77,480.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 628,082.10 (628,082.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,886.27 (49,886.27)
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 5,455.18 (5,455.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,049,877.87 (1,049,877.87)
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 67,426.25 (67,426.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,420,332.77 (1,420,332.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,173.67 (1,173.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 188,392.62 (188,392.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,846.40 (7,846.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (340,561.95) 340,561.95
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 (10,493.84) 10,493.84
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,053.16 (14,053.16)
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 40,228.41 (40,228.41)
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 14,407.05 (14,407.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,440,128.58 (1,440,128.58)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,783.29 (1,783.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 358,515.76 (358,515.76)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 66,157.22 (66,157.22)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 46,772.42 (46,772.42)
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)
 Total15,226,696.7787,723,872.69(72,497,175.92)