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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State7,629.06 0.00 7,629.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.76 0.00 3.76
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees25,333.25 0.00 25,333.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,400,046.76 0.00 15,400,046.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees46,380.00 0.00 46,380.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,441.41 0.00 2,441.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating75,236.32 0.00 75,236.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,375.85 0.00 36,375.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted275,516.00 0.00 275,516.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies233,296.00 0.00 233,296.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,074.23) 0.00 (10,074.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,016,488.70 (26,016,488.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 556,385.33 (556,385.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,684,547.79 (14,684,547.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,247,180.82 (1,247,180.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,340,948.26 (5,340,948.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 44,185.64 (44,185.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,170.00 (13,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,787.73 (128,787.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 378,518.14 (378,518.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 320,918.72 (320,918.72)
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 10,417.84 (10,417.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,677,854.35 (8,677,854.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,466,605.46 (3,466,605.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 98,010.19 (98,010.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,225,204.78 (1,225,204.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,048.36 (39,048.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,158.27 (5,158.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 553.98 (553.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,320.67 (1,320.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (3,918.44) 3,918.44
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,901.72 (8,901.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,286.34 (1,286.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,444.60 (6,444.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,727.03 (5,727.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,856.19 (3,856.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,268.47 (20,268.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,949.26 (49,949.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 393,055.87 (393,055.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 58,039.50 (58,039.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 178,046.66 (178,046.66)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (29.08) 29.08
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,686.30 (106,686.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 302,718.24 (302,718.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,690.02 (26,690.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,278.46 (89,278.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,717.13 (19,717.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,866.00 (7,866.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,313,768.79 (1,313,768.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 366,992.27 (366,992.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 756.92 (756.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54.20 (54.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 91,955.86 (91,955.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,782.16 (80,782.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,386.41 (60,386.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,478.69 (7,478.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,013.65 (19,013.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 40,573.80 (40,573.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,568.23 (24,568.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,942.98 (103,942.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 337,650.22 (337,650.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,147.39 (4,147.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 912,143.18 (912,143.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,245,063.83 (5,245,063.83)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 105,539.71 (105,539.71)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 16,870.65 (16,870.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,850.38 (20,850.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,861.93 (6,861.93)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 61,624.80 (61,624.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,446.60 (50,446.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 623,223.66 (623,223.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,926.44 (23,926.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 663,699.22 (663,699.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 655,683.85 (655,683.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 455,218.86 (455,218.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,396.73 (98,396.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,927.04 (3,927.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 450.45 (450.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,070,625.62 (1,070,625.62)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 123,587.32 (123,587.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,403.90 (2,403.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,694,825.47 (1,694,825.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 38.61 (38.61)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 71,750.00 (71,750.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 72,975.43 (72,975.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (918.63) 918.63
Manual of Accounts All fiscal years 7501 - Electricity0.00 471,207.53 (471,207.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,307.98 (3,307.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,736.63 (9,736.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,675.06 (5,675.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 425.68 (425.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,202.29 (7,202.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 127,307.97 (127,307.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 838,910.85 (838,910.85)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 79,000.00 (79,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 532.05 (532.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 534,141.12 (534,141.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 53,185.15 (53,185.15)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 17,259.18 (17,259.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,580.45 (70,580.45)
 Total16,092,184.1880,197,031.86(64,104,847.68)