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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - October 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 -- State1,183.00 0.00 1,183.00
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees4,213.69 0.00 4,213.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,244,600.29 0.00 2,244,600.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,755.44 0.00 1,755.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,084.70 0.00 1,084.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,805.08 0.00 1,805.08
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,366.56 0.00 47,366.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(132.07) 0.00 (132.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,990,504.74 (3,990,504.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 83,549.73 (83,549.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,424,666.21 (2,424,666.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 150,137.85 (150,137.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 732,030.39 (732,030.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,256.08 (3,256.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,663.40 (21,663.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,101.57 (55,101.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,886.53 (36,886.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,559.42 (20,559.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,783.74 (8,783.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,993,601.56 (1,993,601.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 532,771.14 (532,771.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,333.35 (11,333.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,579.57 (157,579.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,840.13 (2,840.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 936.07 (936.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 155.24 (155.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 823.34 (823.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,516.27 (2,516.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,218.77 (10,218.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,903.81 (2,903.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,110.06 (11,110.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 742.38 (742.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,784.21 (1,784.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (12,129.74) 12,129.74
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,288.19 (21,288.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71,244.22 (71,244.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,434.34 (3,434.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 299,281.09 (299,281.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,330,960.79 (1,330,960.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,511.00 (8,511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,749.35 (3,749.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63.73 (63.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,922.00 (3,922.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,743.28 (6,743.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,745.15 (1,745.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,997.51 (2,997.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,856.74 (14,856.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,944.48 (1,944.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,682.49 (10,682.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120,282.70 (120,282.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 27,763.73 (27,763.73)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 17,614.86 (17,614.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,337.16 (1,337.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 129.94 (129.94)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 1,187,500.00 (1,187,500.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 44,095.00 (44,095.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,938.00 (41,938.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 123,407.66 (123,407.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,916.70 (30,916.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,273.90 (94,273.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 236,607.87 (236,607.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,554.07 (69,554.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 299.36 (299.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,515.19 (3,515.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 82,107.16 (82,107.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,890.20 (14,890.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,052,407.62 (1,052,407.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,140.80 (15,140.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,336.77 (15,336.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 400.71 (400.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,357.93 (2,357.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,043.58 (37,043.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 346.05 (346.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,327.21 (1,327.21)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,408.02 (7,408.02)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,495.74 (1,495.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,723.64 (1,723.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,181.43 (17,181.43)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 2,558.88 (2,558.88)
 Total2,351,876.6915,286,023.06(12,934,146.37)