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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2027
September 1, 2026 - September 30, 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 -- State749.91 0.00 749.91
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees2,236.97 0.00 2,236.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged975,717.49 0.00 975,717.49
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees960.00 0.00 960.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense547.17 0.00 547.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,047.78 0.00 10,047.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 874,992.54 (874,992.54)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 84,326.69 (84,326.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,428,441.18 (1,428,441.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 89,477.05 (89,477.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 365,309.16 (365,309.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,013.88 (28,013.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,312.62 (63,312.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,933.19 (1,933.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 937,119.11 (937,119.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 206,522.58 (206,522.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,954.19 (2,954.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,547.27 (29,547.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 129.96 (129.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,471.05 (2,471.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 291.85 (291.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 749.61 (749.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,672.28 (1,672.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,483.96 (2,483.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,514.19 (1,514.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,655.60 (2,655.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112.81 (112.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,304.00 (11,304.00)
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 1,988.68 (1,988.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,238.74 (11,238.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,334,493.79 (1,334,493.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 437.77 (437.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,327.02 (10,327.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,977.91 (21,977.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,088.49 (1,088.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 891.57 (891.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 854.67 (854.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92.82 (92.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 505.21 (505.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,176.10 (85,176.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.40 (19.40)
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 9,523.96 (9,523.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (12,165.00) 12,165.00
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,418.75 (3,418.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 42,255.91 (42,255.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,961.60 (11,961.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,473.52 (12,473.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,886.67 (41,886.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,498.00 (15,498.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 298.25 (298.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 248,518.28 (248,518.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,967.70 (8,967.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,653.03 (1,653.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 168.68 (168.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 363.40 (363.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 91,571.46 (91,571.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 19,941.54 (19,941.54)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,539.68 (3,539.68)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 2,066.90 (2,066.90)
 Total990,259.326,181,471.97(5,191,212.65)