State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
3,595.72
0.00
3,595.72
3503 - Higher Education, Other Fees
20,245.79
0.00
20,245.79
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,734,943.03
0.00
10,734,943.03
3506 - Higher Education, Laboratory Fees
23,562.63
0.00
23,562.63
3790 - Deposit to Trust or Suspense
1,922.33
0.00
1,922.33
3842 - State Grants, Pass-Through Revenue, Operating
47,144.02
0.00
47,144.02
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
286,518.05
0.00
286,518.05
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(23,571.26)
0.00
(23,571.26)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
242,646.00
0.00
242,646.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(4,323.62)
0.00
(4,323.62)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
26,681,009.26
(26,681,009.26)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
718,152.28
(718,152.28)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
12,372,310.84
(12,372,310.84)
7014 - Higher Education Salaries - Student Employees
0.00
1,371,714.43
(1,371,714.43)
7015 - Higher Education Salaries - Classified Employees
0.00
4,034,984.68
(4,034,984.68)
7019 - Compensatory Time Pay
0.00
38,143.63
(38,143.63)
7020 - Hazardous Duty Pay
0.00
10,050.00
(10,050.00)
7021 - Overtime Pay
0.00
123,047.51
(123,047.51)
7022 - Longevity Pay
0.00
276,902.14
(276,902.14)
7023 - Lump Sum Termination Payment
0.00
165,742.07
(165,742.07)
7024 - Termination Pay -- Death Benefits
0.00
35,459.16
(35,459.16)
7031 - Emoluments and Allowances
0.00
61,378.00
(61,378.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
51,130.72
(51,130.72)
7041 - Employee Insurance Payments - Employer Contribution
0.00
9,427,053.51
(9,427,053.51)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,245,452.23
(3,245,452.23)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
61,178.28
(61,178.28)
7071 - State Employee Relocation
0.00
(2,500.00)
2,500.00
7086 - Optional Retirement - State Match
0.00
1,044,663.26
(1,044,663.26)
7087 - Optional Retirement Differential
0.00
20,414.06
(20,414.06)
7101 - Travel In-State - Public Transportation Fares
0.00
3,783.56
(3,783.56)
7102 - Travel In-State - Mileage
0.00
1,029.79
(1,029.79)
7105 - Travel In-State - Incidental Expenses
0.00
3,835.94
(3,835.94)
7106 - Travel In-State - Meals and Lodging
0.00
24,592.82
(24,592.82)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
31,038.48
(31,038.48)
7115 - Travel Out-of-State - Incidental Expenses
0.00
7,736.63
(7,736.63)
7116 - Travel Out-of-State - Meals and Lodging
0.00
31,456.30
(31,456.30)
7201 - Membership Dues
0.00
4,360.27
(4,360.27)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
20,040.37
(20,040.37)
7204 - Insurance Premiums and Deductibles
0.00
1,547,817.13
(1,547,817.13)
7210 - Fees and Other Charges
0.00
329,179.61
(329,179.61)
7213 - Training Expenses -- Other
0.00
1,418.95
(1,418.95)
7218 - Publications
0.00
1,403.00
(1,403.00)
7240 - Consultant Services - Other
0.00
(1,125.00)
1,125.00
7243 - Educational/Training Services
0.00
24,893.21
(24,893.21)
7252 - Lecturers - Higher Education
0.00
3,500.00
(3,500.00)
7253 - Other Professional Services
0.00
71,156.18
(71,156.18)
7256 - Architectural/Engineering Services
0.00
70,218.81
(70,218.81)
7258 - Legal Services
0.00
8,500.00
(8,500.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
392,391.70
(392,391.70)
7272 - Hazardous Waste Disposal Services
0.00
465.75
(465.75)
7273 - Reproduction and Printing Services
0.00
16,170.23
(16,170.23)
7276 - Communication Services
0.00
1,150,478.87
(1,150,478.87)
7277 - Cleaning Services
0.00
1,331,833.46
(1,331,833.46)
7281 - Advertising Services
0.00
26,511.00
(26,511.00)
7286 - Freight/Delivery Service
0.00
5,021.64
(5,021.64)
7291 - Postal Services
0.00
91.97
(91.97)
7299 - Purchased Contracted Services
0.00
146,988.19
(146,988.19)
7300 - Consumables
0.00
40,949.80
(40,949.80)
7303 - Subscriptions, Periodicals, and Information Services
0.00
34,680.78
(34,680.78)
7304 - Fuels and Lubricants - Other
0.00
8,040.35
(8,040.35)
7310 - Chemicals and Gases
0.00
5,438.82
(5,438.82)
7312 - Medical Supplies
0.00
31,174.49
(31,174.49)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
22,004.22
(22,004.22)
7330 - Parts - Furnishings and Equipment
0.00
34,484.62
(34,484.62)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
385,398.22
(385,398.22)
7335 - Parts - Computer Equipment - Expensed
0.00
41.88
(41.88)
7340 - Real Property and Improvements - Expensed
0.00
705,886.77
(705,886.77)
7341 - Real Property - Construction in Progress - Capitalized
0.00
224,100.40
(224,100.40)
7346 - Real Property - Land Improvements - Capitalized
0.00
385,230.50
(385,230.50)
7364 - Personal Property - Drones- Controlled
0.00
10,276.91
(10,276.91)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
71,407.02
(71,407.02)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
14,945.10
(14,945.10)
7370 - Personal Property - Drones - Capitalized
0.00
1,250,694.06
(1,250,694.06)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
44,945.00
(44,945.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
198,404.80
(198,404.80)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
780,868.04
(780,868.04)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
46,955.79
(46,955.79)
7375 - Personal Property - Aircraft - Capitalized
0.00
26,587.20
(26,587.20)
7377 - Personal Property - Computer Equipment - Expensed
0.00
174,804.20
(174,804.20)
7378 - Personal Property - Computer Equipment - Controlled
0.00
469,415.96
(469,415.96)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
74,808.81
(74,808.81)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,153.89
(6,153.89)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,689.92
(2,689.92)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
907,101.96
(907,101.96)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
82,107.16
(82,107.16)
7406 - Rental of Furnishings and Equipment
0.00
66,112.50
(66,112.50)
7415 - Rental of Computer Software
0.00
1,901,717.43
(1,901,717.43)
7462 - Rental of Office Buildings or Office Space
0.00
128,021.76
(128,021.76)
7470 - Rental of Space
0.00
3,587.08
(3,587.08)
7501 - Electricity
0.00
880,284.65
(880,284.65)
7502 - Natural and Liquefied Petroleum Gas
0.00
337,897.66
(337,897.66)
7504 - Telecommunications - Monthly Charge
0.00
2,095.75
(2,095.75)
7507 - Water- Utilities
0.00
261,130.00
(261,130.00)
7510 - Telecommunications - Parts and Supplies
0.00
176.00
(176.00)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
93,499.97
(93,499.97)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
53,024.08
(53,024.08)
7524 - Other Utilities
0.00
1,143.19
(1,143.19)
7526 - Waste Disposal
0.00
143,156.61
(143,156.61)
7679 - Grants - College/Vocational Students
0.00
1,388,804.21
(1,388,804.21)
7806 - Interest On Delayed Payments
0.00
1,943.38
(1,943.38)
7909 - Teacher Retirement Reimbursement
0.00
430,609.61
(430,609.61)
7915 - Teacher Retirement - 90 Day Wait
0.00
56,947.33
(56,947.33)
7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
0.00
22,745.79
(22,745.79)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,109.07
(1,109.07)
Total
11,332,682.69
76,804,677.66
(65,471,994.97)