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

Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2027
September 1, 2026 - October 31, 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 -- State2,205.03 0.00 2,205.03
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees5,379.53 0.00 5,379.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,650,074.42 0.00 1,650,074.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,110.00 0.00 1,110.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense705.61 0.00 705.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,491.23 0.00 26,491.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(239.98) 0.00 (239.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,555,912.92 (3,555,912.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 141,365.77 (141,365.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,845,338.13 (2,845,338.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 199,785.56 (199,785.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 883,510.42 (883,510.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,575.17 (55,575.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,484.83 (75,484.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,072.73 (5,072.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,040,374.71 (2,040,374.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 546,065.47 (546,065.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,270.20 (11,270.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 124,351.11 (124,351.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,199.67 (2,199.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,677.33 (17,677.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,061.55 (2,061.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,782.35 (11,782.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,995.59 (4,995.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,818.58 (2,818.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,768.51 (2,768.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (1,973.00) 1,973.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,128.60 (5,128.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 126,985.81 (126,985.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,413.00 (1,413.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,276.00 (21,276.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,320.99 (61,320.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,209.68 (3,209.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 154,710.91 (154,710.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,334,888.99 (1,334,888.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 994.99 (994.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.59 (16.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,092.49 (26,092.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,741.69 (29,741.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,628.81 (4,628.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,027.13 (3,027.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,392.89 (1,392.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,576.22 (1,576.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100.79 (100.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,407.37 (1,407.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,097.56 (160,097.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 215.03 (215.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 870.03 (870.03)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,032.12 (12,032.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 30,367.31 (30,367.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (10,486.66) 10,486.66
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,557.79 (9,557.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 101,484.68 (101,484.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,394.59 (16,394.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,440.64 (24,440.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,701.21 (43,701.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,448.00 (70,448.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 404.28 (404.28)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,405.04 (2,405.04)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 14,099.92 (14,099.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 717,857.71 (717,857.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,366.17 (26,366.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,932.00 (1,932.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,668.18 (3,668.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,108.70 (1,108.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 337.66 (337.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47.31 (47.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 727.57 (727.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 293.39 (293.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 140,524.23 (140,524.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 492.41 (492.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 20,051.94 (20,051.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,303.78 (17,303.78)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 4,801.83 (4,801.83)
 Total1,685,725.8413,721,941.93(12,036,216.09)