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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State4,720.94 0.00 4,720.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.18 0.00 1.18
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees14,212.48 0.00 14,212.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,012,601.05 0.00 15,012,601.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees54,579.00 0.00 54,579.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(875,734.14) 0.00 (875,734.14)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,611.96 0.00 1,611.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,181,740.44 0.00 2,181,740.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,294.61 0.00 32,294.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted707,010.00 0.00 707,010.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies230,257.00 0.00 230,257.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,232.92) 0.00 (6,232.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,864,667.64 (25,864,667.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 334,637.54 (334,637.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,256,387.19 (14,256,387.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 962,036.78 (962,036.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,039,556.14 (5,039,556.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,654.87 (34,654.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,770.00 (13,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,137.77 (69,137.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,374.95 (375,374.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,493.10 (192,493.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,736.64 (19,736.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,200.00 (17,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,471.08 (14,471.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,899,409.44 (7,899,409.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,332,029.61 (3,332,029.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 89,029.87 (89,029.87)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,096.00 (10,096.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,185,074.11 (1,185,074.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 44,542.39 (44,542.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,500.27 (4,500.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,641.26 (1,641.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,434.42 (3,434.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,220.49 (58,220.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,602.78 (10,602.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,582.61 (2,582.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,269.88 (17,269.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,937.13 (8,937.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,033.00 (2,033.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,280.05 (16,280.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78,506.24 (78,506.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 403,787.13 (403,787.13)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,269.38 (2,269.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,875.00 (67,875.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 88,825.00 (88,825.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,433.50 (2,433.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 58.16 (58.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 247,218.98 (247,218.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 494,175.19 (494,175.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 204.30 (204.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 801,188.25 (801,188.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 857.09 (857.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (36,514.67) 36,514.67
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,678.53 (17,678.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,323,565.02 (1,323,565.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,274.43 (13,274.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,468.17 (4,468.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,297.53 (8,297.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 309,278.99 (309,278.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (10,879.13) 10,879.13
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 113,375.66 (113,375.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,768.98 (5,768.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,603.55 (4,603.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49,724.52 (49,724.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28.90 (28.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,418.45 (13,418.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,480.85 (30,480.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 355,403.86 (355,403.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,402.86 (2,402.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 376,914.97 (376,914.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,311,233.80 (3,311,233.80)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 227,906.30 (227,906.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,436.71 (23,436.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,584.53 (2,584.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,935.00 (79,935.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 469,300.98 (469,300.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 223,345.10 (223,345.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 664,127.77 (664,127.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 296,607.19 (296,607.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 399,023.71 (399,023.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,756.98 (199,756.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 939.31 (939.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,949.94 (1,949.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 985,661.24 (985,661.24)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 410,646.49 (410,646.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,415.13 (7,415.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 656,014.23 (656,014.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 70,575.43 (70,575.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,204.44 (7,204.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 962,858.32 (962,858.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,463.70 (8,463.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,041.28 (38,041.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,722.74 (49,722.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 144.97 (144.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 60.77 (60.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 426.58 (426.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,034.89 (1,034.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,384.20 (24,384.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,596,580.82 (2,596,580.82)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (88.33) 88.33
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 364,691.29 (364,691.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,564.06 (25,564.06)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 14,194.27 (14,194.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,784.57 (57,784.57)
 Total17,357,061.6077,024,059.11(59,666,997.51)