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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State1,218.53 0.00 1,218.53
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees8,284.75 0.00 8,284.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,476,351.29 0.00 2,476,351.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,985.44 0.00 2,985.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense876.03 0.00 876.03
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-Program81,758.80 0.00 81,758.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(12,759.09) 0.00 (12,759.09)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(378.56) 0.00 (378.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,968,409.59 (6,968,409.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 137,824.41 (137,824.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,632,853.48 (3,632,853.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 336,938.28 (336,938.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,102,257.00 (1,102,257.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,696.54 (3,696.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,190.00 (3,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,710.31 (37,710.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,028.55 (82,028.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,359.75 (65,359.75)
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 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,392.69 (14,392.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,920,012.38 (2,920,012.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 868,242.89 (868,242.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,618.57 (17,618.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 268,698.33 (268,698.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,003.59 (5,003.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,387.36 (1,387.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 389.09 (389.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,350.93 (1,350.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,501.26 (4,501.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,146.99 (13,146.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,237.50 (3,237.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,141.76 (13,141.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8.31 (8.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,818.30 (7,818.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,388.71 (7,388.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (5,828.64) 5,828.64
Manual of Accounts All fiscal years 7218 - Publications0.00 1,403.00 (1,403.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,038.19 (26,038.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 86,695.68 (86,695.68)
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 4,665.03 (4,665.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 495,808.98 (495,808.98)
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 10,511.00 (10,511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,830.67 (3,830.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77.50 (77.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,571.50 (6,571.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,928.01 (7,928.01)
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 2,384.04 (2,384.04)
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 16,826.49 (16,826.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,965.95 (4,965.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,301.55 (15,301.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,945.07 (126,945.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 136,380.79 (136,380.79)
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 11,364.86 (11,364.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,437.16 (25,437.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,773.01 (1,773.01)
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 42,256.00 (42,256.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 291,735.95 (291,735.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,598.70 (30,598.70)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 6,298.00 (6,298.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,656.08 (94,656.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 262,670.10 (262,670.10)
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 7380 - Intangible Property - Computer Software - Expensed0.00 4,149.00 (4,149.00)
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 5,076.90 (5,076.90)
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 1,088,637.32 (1,088,637.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,311.20 (33,311.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,587.08 (3,587.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,954.58 (21,954.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 465.39 (465.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,550.34 (2,550.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41,787.12 (41,787.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 478.65 (478.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,570.68 (1,570.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,859.03 (1,859.03)
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 1,621.19 (1,621.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,379.86 (2,379.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,841.21 (27,841.21)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 5,640.21 (5,640.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,109.07 (1,109.07)
 Total2,608,337.1922,253,434.31(19,645,097.12)