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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State4,910.65 0.00 4,910.65
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees18,624.09 0.00 18,624.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,844,016.68 0.00 14,844,016.68
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees52,581.00 0.00 52,581.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense875,810.77 0.00 875,810.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,647.91 0.00 1,647.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(236,816.66) 0.00 (236,816.66)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program184,115.56 0.00 184,115.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies249,785.00 0.00 249,785.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,481.93) 0.00 (6,481.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,989,985.81 (24,989,985.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 585,121.81 (585,121.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,519,754.37 (14,519,754.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 906,196.45 (906,196.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,199,979.89 (5,199,979.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,729.06 (37,729.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,462.17 (14,462.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,225.04 (46,225.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 398,672.49 (398,672.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,097.85 (155,097.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,714.80 (23,714.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,106.72 (34,106.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,683.72 (14,683.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,597,043.53 (7,597,043.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,319,952.65 (3,319,952.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 83,558.24 (83,558.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (5,048.00) 5,048.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,202,882.65 (1,202,882.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,301.06 (56,301.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,488.59 (13,488.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,606.84 (2,606.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,870.21 (2,870.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,405.34 (17,405.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,940.84 (21,940.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,320.93 (3,320.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,928.15 (13,928.15)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 781.85 (781.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,233.00 (2,233.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,861.21 (11,861.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41,828.93 (41,828.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 352,523.38 (352,523.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400.33 (400.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,750.00 (28,750.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,182.82 (1,182.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 380,424.18 (380,424.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 98,733.42 (98,733.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 465,879.97 (465,879.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 170,537.04 (170,537.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,569.10 (35,569.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,599.99 (1,599.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,340,259.60 (1,340,259.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 257,597.39 (257,597.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,448.12 (1,448.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 374.30 (374.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43.68 (43.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299,569.54 (299,569.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,683.34 (63,683.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107,199.99 (107,199.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,973.63 (3,973.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,088.82 (3,088.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,748.33 (43,748.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,608.90 (16,608.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,857.41 (29,857.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 461,580.11 (461,580.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,834.76 (3,834.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 388,353.85 (388,353.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,291,239.08 (2,291,239.08)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 287,851.44 (287,851.44)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 25,272.41 (25,272.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,896.54 (17,896.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,341.20 (3,341.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,714.60 (51,714.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (854,088.00) 854,088.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,151.99 (58,151.99)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 1,378,506.50 (1,378,506.50)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (2,574.00) 2,574.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 306,180.00 (306,180.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 549,747.74 (549,747.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 229,553.80 (229,553.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 809,634.45 (809,634.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,171.32 (2,171.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 384.80 (384.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,089,666.33 (1,089,666.33)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 434,106.17 (434,106.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,102.39 (5,102.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 204,708.48 (204,708.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,957.65 (1,957.65)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 750.55 (750.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,654.73 (59,654.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,303.51 (7,303.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 658,335.69 (658,335.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,469.45 (90,469.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,215.69 (50,215.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 187,487.73 (187,487.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,333.00 (8,333.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,302.40 (8,302.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,437.96 (4,437.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,639.46 (27,639.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,281.60 (50,281.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 537,691.67 (537,691.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 745,841.02 (745,841.02)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,150.52 (2,150.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 507,957.20 (507,957.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,116.33 (36,116.33)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 18,624.09 (18,624.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,786.02 (28,786.02)
 Total15,988,193.0773,846,840.71(57,858,647.64)