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

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 -- State1,006.44 0.00 1,006.44
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees8,631.86 0.00 8,631.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,097,755.83 0.00 1,097,755.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,470.00 0.00 1,470.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense990.10 0.00 990.10
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating70.75 0.00 70.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,725.27 0.00 14,725.27
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,161,197.77 (1,161,197.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 95,636.90 (95,636.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,347,282.92 (1,347,282.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 97,997.34 (97,997.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 376,327.49 (376,327.49)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,194.06 (2,194.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,181.55 (19,181.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,313.78 (27,313.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,582.12 (44,582.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,406.60 (10,406.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 943,175.98 (943,175.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 227,898.53 (227,898.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,099.90 (4,099.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 51,410.21 (51,410.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 872.02 (872.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 233.70 (233.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73.50 (73.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,379.05 (3,379.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 776.45 (776.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,883.12 (2,883.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,736.88 (1,736.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,663.89 (6,663.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 220.07 (220.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 91.46 (91.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,959.02 (2,959.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,166.84 (3,166.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 118,903.71 (118,903.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 407.32 (407.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,967.37 (3,967.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,686.49 (3,686.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 441.34 (441.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131.61 (131.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 100.51 (100.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,230.04 (1,230.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62.56 (62.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (100,360.76) 100,360.76
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63.44 (63.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 132,437.30 (132,437.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,217.65 (78,217.65)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 207.55 (207.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,295.65 (12,295.65)
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 - Capitalized0.00 129,742.18 (129,742.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,868.58 (41,868.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,015.43 (5,015.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,026.56 (14,026.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,960.00 (15,960.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,314.26 (4,314.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 98,603.26 (98,603.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,497.00 (5,497.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (738,819.06) 738,819.06
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 233.17 (233.17)
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 15,513.05 (15,513.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,066.68 (14,066.68)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.20 (53.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (834.57) 834.57
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,068.06 (3,068.06)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 13.20 (13.20)
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)
 Total1,124,579.504,385,635.36(3,261,055.86)