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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State4,076.17 0.00 4,076.17
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees21,964.78 0.00 21,964.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,327,228.08 0.00 11,327,228.08
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 Suspense1,296.90 0.00 1,296.90
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-Program283,491.88 0.00 283,491.88
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(4,426.09) 0.00 (4,426.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,573,430.62 (27,573,430.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 794,985.16 (794,985.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,707,164.66 (13,707,164.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,467,621.71 (1,467,621.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,433,261.52 (4,433,261.52)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 42,835.42 (42,835.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,960.00 (10,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142,228.78 (142,228.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 303,919.52 (303,919.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,744.42 (181,744.42)
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 62,098.00 (62,098.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,537.14 (53,537.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,254,930.63 (10,254,930.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,451,802.49 (3,451,802.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,846.60 (64,846.60)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (5,000.00) 5,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,090,297.79 (1,090,297.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,175.80 (21,175.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,760.07 (4,760.07)
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 4,276.49 (4,276.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,956.04 (25,956.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,068.24 (32,068.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,738.63 (7,738.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,449.85 (32,449.85)
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 21,548.80 (21,548.80)
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 Charges0.00 426,249.26 (426,249.26)
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 5,695.12 (5,695.12)
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 94,008.98 (94,008.98)
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 - Expensed0.00 398,189.48 (398,189.48)
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 19,663.28 (19,663.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,348,285.41 (1,348,285.41)
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 40,793.00 (40,793.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,058.03 (5,058.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 299.41 (299.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,871.23 (171,871.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,617.30 (42,617.30)
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 9,673.45 (9,673.45)
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 22,204.39 (22,204.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,827.92 (34,827.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 418,601.93 (418,601.93)
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 - Expensed0.00 737,318.11 (737,318.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 381,358.68 (381,358.68)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 395,030.50 (395,030.50)
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 72,858.80 (72,858.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,474.89 (15,474.89)
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 - Capitalized0.00 835,338.09 (835,338.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,190.79 (49,190.79)
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 - Expensed0.00 187,293.25 (187,293.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 501,399.14 (501,399.14)
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 6,207.18 (6,207.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,773.57 (2,773.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 977,190.03 (977,190.03)
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 73,557.60 (73,557.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,999,396.90 (1,999,396.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 142,855.29 (142,855.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,647.08 (3,647.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,439,294.94 (1,439,294.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 402,938.60 (402,938.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,328.54 (2,328.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 339,938.65 (339,938.65)
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 56,490.84 (56,490.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,143.19 (1,143.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,911.25 (170,911.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,513,117.77 (1,513,117.77)
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 Reimbursement0.00 551,817.10 (551,817.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,857.74 (60,857.74)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 24,016.59 (24,016.59)
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)
 Total11,923,413.1182,646,681.54(70,723,268.43)