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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State8,657.73 0.00 8,657.73
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees25,125.58 0.00 25,125.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,132,965.59 0.00 16,132,965.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees34,124.56 0.00 34,124.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,770.47 0.00 2,770.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating78,773.00 0.00 78,773.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,363.79 0.00 217,363.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted217,339.74 0.00 217,339.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies264,889.00 0.00 264,889.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,428.20) 0.00 (11,428.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,176,355.37 (27,176,355.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 426,588.79 (426,588.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,621,039.59 (14,621,039.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,067,812.34 (1,067,812.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,803,027.64 (4,803,027.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 46,972.65 (46,972.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,810.00 (13,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 109,752.23 (109,752.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,404.11 (331,404.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 253,211.71 (253,211.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,838.00 (45,838.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,504.60 (40,504.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,461,696.14 (9,461,696.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,470,060.47 (3,470,060.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 82,982.11 (82,982.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,106,900.81 (1,106,900.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,712.04 (26,712.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,479.97 (9,479.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 788.84 (788.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,074.03 (3,074.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,649.98 (13,649.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,397.01 (39,397.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,802.23 (5,802.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,902.59 (27,902.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,359.74 (7,359.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 883.46 (883.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,279.00 (6,279.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,763.34 (23,763.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,521.88 (45,521.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 622,085.42 (622,085.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,250.02 (82,250.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (3,682.43) 3,682.43
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 495,703.98 (495,703.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 185,867.30 (185,867.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 221,335.52 (221,335.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,499.29 (20,499.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,647.05 (1,647.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,316,014.15 (1,316,014.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,359,028.92 (1,359,028.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,519.22 (9,519.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,540.06 (1,540.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.85 (69.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,458.96 (3,458.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,920.44 (86,920.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,708.04 (76,708.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,272.14 (6,272.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,365.86 (15,365.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,571.16 (37,571.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,210.16 (19,210.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (57,890.56) 57,890.56
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 51.92 (51.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,201,360.81 (1,201,360.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,501.65 (5,501.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 713,485.50 (713,485.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (396,571.15) 396,571.15
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (14,925.67) 14,925.67
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 9,094.81 (9,094.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,354.92 (18,354.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,664.24 (6,664.24)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 386,359.34 (386,359.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 119,980.19 (119,980.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 782,671.19 (782,671.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,275.39 (62,275.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (196,176.35) 196,176.35
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 707,971.22 (707,971.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 433,030.90 (433,030.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 258,595.31 (258,595.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,008.69 (1,008.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,016,142.37 (1,016,142.37)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 72,200.06 (72,200.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,131.52 (47,131.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,745,776.23 (1,745,776.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15.07 (15.07)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 87,473.73 (87,473.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,834.88 (5,834.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,731,302.46 (1,731,302.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 424,110.11 (424,110.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,696.68 (2,696.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 574,388.73 (574,388.73)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 57,820.65 (57,820.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,106.40 (1,106.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,715.12 (75,715.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 75,386.72 (75,386.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,382.50 (5,382.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 999,052.90 (999,052.90)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 110,600.00 (110,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 163.37 (163.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 430,303.73 (430,303.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 62,287.95 (62,287.95)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 25,943.76 (25,943.76)
 Total16,970,581.2679,418,217.57(62,447,636.31)