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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - August 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 -- State4,889.82 0.00 4,889.82
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees22,290.47 0.00 22,290.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,834,153.85 0.00 16,834,153.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees36,705.44 0.00 36,705.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,557.26 0.00 1,557.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating124,577.84 0.00 124,577.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program281,859.79 0.00 281,859.79
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(6,447.08) 0.00 (6,447.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,717,922.93 (28,717,922.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 875,105.47 (875,105.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,955,542.87 (14,955,542.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,571,604.83 (1,571,604.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,832,062.59 (4,832,062.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 42,986.83 (42,986.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,870.00 (11,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 158,539.50 (158,539.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,275.63 (331,275.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 182,561.38 (182,561.38)
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 66,568.00 (66,568.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56,793.39 (56,793.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,098,807.40 (11,098,807.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,669,888.25 (3,669,888.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 68,801.90 (68,801.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,140,222.08 (1,140,222.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,218.74 (22,218.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,220.65 (6,220.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,105.50 (1,105.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,320.53 (4,320.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,264.22 (26,264.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,643.56 (42,643.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,688.33 (8,688.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,376.15 (40,376.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,989.20 (7,989.20)
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 24,477.80 (24,477.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,548,685.69 (1,548,685.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 426,338.27 (426,338.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,038.95 (2,038.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,747.76 (6,747.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,893.21 (28,893.21)
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 94,562.79 (94,562.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 102,393.81 (102,393.81)
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 - Expensed0.00 408,894.35 (408,894.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 536.75 (536.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,648.28 (19,648.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,360,380.57 (1,360,380.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,332,488.50 (1,332,488.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,793.00 (42,793.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,355.28 (7,355.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 299.41 (299.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 174,310.69 (174,310.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,561.34 (50,561.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,584.78 (42,584.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,673.08 (10,673.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,737.31 (11,737.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,829.65 (31,829.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 32.16 (32.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,751.85 (23,751.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,189.72 (36,189.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 341.76 (341.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 443,171.16 (443,171.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,080.83 (8,080.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 912,961.01 (912,961.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 797,490.07 (797,490.07)
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 22,699.53 (22,699.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,714.54 (77,714.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,241.62 (16,241.62)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 1,234,923.02 (1,234,923.02)
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 - Capitalized0.00 927,944.59 (927,944.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,362.61 (56,362.61)
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 - Expensed0.00 190,700.89 (190,700.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 594,741.35 (594,741.35)
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 6,257.17 (6,257.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,892.42 (2,892.42)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 980,815.34 (980,815.34)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 14,099.92 (14,099.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 88,447.80 (88,447.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,236,693.77 (2,236,693.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 163,483.72 (163,483.72)
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 Gas0.00 363,212.75 (363,212.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,729.75 (2,729.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 295,499.63 (295,499.63)
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 - Capitalized0.00 102,309.97 (102,309.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 68,011.16 (68,011.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,143.19 (1,143.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 152,208.51 (152,208.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,543,800.65 (1,543,800.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,123.79 (2,123.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 550,278.94 (550,278.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 66,932.85 (66,932.85)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 24,790.47 (24,790.47)
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)
 Total17,518,662.1387,916,887.54(70,398,225.41)