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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State3,595.72 0.00 3,595.72
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees20,245.79 0.00 20,245.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,734,943.03 0.00 10,734,943.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,562.63 0.00 23,562.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,922.33 0.00 1,922.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating47,144.02 0.00 47,144.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,518.05 0.00 286,518.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(23,571.26) 0.00 (23,571.26)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies242,646.00 0.00 242,646.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,323.62) 0.00 (4,323.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,681,009.26 (26,681,009.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 718,152.28 (718,152.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,372,310.84 (12,372,310.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,371,714.43 (1,371,714.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,034,984.68 (4,034,984.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,143.63 (38,143.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,050.00 (10,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 123,047.51 (123,047.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,902.14 (276,902.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,742.07 (165,742.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,459.16 (35,459.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 61,378.00 (61,378.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,130.72 (51,130.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,427,053.51 (9,427,053.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,245,452.23 (3,245,452.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 61,178.28 (61,178.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (2,500.00) 2,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,044,663.26 (1,044,663.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,414.06 (20,414.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,783.56 (3,783.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,029.79 (1,029.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,835.94 (3,835.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,592.82 (24,592.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,038.48 (31,038.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,736.63 (7,736.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,456.30 (31,456.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,360.27 (4,360.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,040.37 (20,040.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,547,817.13 (1,547,817.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 329,179.61 (329,179.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,418.95 (1,418.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,403.00 (1,403.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (1,125.00) 1,125.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,893.21 (24,893.21)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,156.18 (71,156.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 70,218.81 (70,218.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 392,391.70 (392,391.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 465.75 (465.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,170.23 (16,170.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,150,478.87 (1,150,478.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,331,833.46 (1,331,833.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,511.00 (26,511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,021.64 (5,021.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91.97 (91.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 146,988.19 (146,988.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,949.80 (40,949.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,680.78 (34,680.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,040.35 (8,040.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,438.82 (5,438.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,174.49 (31,174.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,004.22 (22,004.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,484.62 (34,484.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 385,398.22 (385,398.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 705,886.77 (705,886.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 224,100.40 (224,100.40)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 385,230.50 (385,230.50)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 10,276.91 (10,276.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,407.02 (71,407.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,945.10 (14,945.10)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 1,250,694.06 (1,250,694.06)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 44,945.00 (44,945.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 198,404.80 (198,404.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 780,868.04 (780,868.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,955.79 (46,955.79)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 26,587.20 (26,587.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 174,804.20 (174,804.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 469,415.96 (469,415.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,808.81 (74,808.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,153.89 (6,153.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,689.92 (2,689.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 907,101.96 (907,101.96)
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 66,112.50 (66,112.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,901,717.43 (1,901,717.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 128,021.76 (128,021.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,587.08 (3,587.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 880,284.65 (880,284.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 337,897.66 (337,897.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,095.75 (2,095.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 261,130.00 (261,130.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 93,499.97 (93,499.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 53,024.08 (53,024.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,143.19 (1,143.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 143,156.61 (143,156.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,388,804.21 (1,388,804.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,943.38 (1,943.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 430,609.61 (430,609.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,947.33 (56,947.33)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 22,745.79 (22,745.79)
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)
 Total11,332,682.6976,804,677.66(65,471,994.97)