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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State1,931.80 0.00 1,931.80
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees17,803.59 0.00 17,803.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,541,835.84 0.00 7,541,835.84
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,970.00 0.00 17,970.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense502.33 0.00 502.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense618.16 0.00 618.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating264,933.81 0.00 264,933.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,689.61 0.00 142,689.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,491.55) 0.00 (1,491.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,547,328.12 (12,547,328.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 366,263.91 (366,263.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,822,540.04 (6,822,540.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 543,541.31 (543,541.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,327,693.12 (2,327,693.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26,949.47 (26,949.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,510.00 (4,510.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,595.65 (54,595.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,114.52 (140,114.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,484.07 (92,484.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,943.04 (17,943.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,999.90 (30,999.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,837,011.83 (4,837,011.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,623,593.35 (1,623,593.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,750.45 (29,750.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 486,401.72 (486,401.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,953.31 (9,953.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,408.50 (2,408.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 332.32 (332.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,374.78 (1,374.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,917.49 (3,917.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,105.28 (27,105.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,280.60 (3,280.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,497.16 (16,497.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,493.50 (3,493.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,609.51 (13,609.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,065.41 (12,065.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 309,991.68 (309,991.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,916.00 (2,916.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,826.91 (8,826.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,909.57 (8,909.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,849.00 (28,849.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 116,363.09 (116,363.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,834.87 (11,834.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 755,939.77 (755,939.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,463,169.65 (1,463,169.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,461.00 (13,461.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 453.48 (453.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,012.60 (1,012.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,292.18 (45,292.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,632.42 (31,632.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,966.90 (60,966.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,109.46 (3,109.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 464.46 (464.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,809.48 (7,809.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,267.37 (10,267.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,490.53 (2,490.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,904.08 (366,904.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 350.70 (350.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 205,255.88 (205,255.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,339,222.26 (1,339,222.26)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 (13,825.36) 13,825.36
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,572.98 (31,572.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,050.01 (14,050.01)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 (147,013.05) 147,013.05
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 156,148.80 (156,148.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 257,891.72 (257,891.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (27,430.88) 27,430.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,790.31 (133,790.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 228,622.19 (228,622.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 167,898.00 (167,898.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,362.37 (1,362.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 329,598.50 (329,598.50)
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 71,884.79 (71,884.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,421,882.46 (1,421,882.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,733.20 (85,733.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,400.00 (95,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 462,169.02 (462,169.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100,636.70 (100,636.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 996.88 (996.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133,695.27 (133,695.27)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,932.23 (9,932.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,567.84 (47,567.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65,377.00 (65,377.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 62,113.48 (62,113.48)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 124,000.00 (124,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108.16 (108.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (93,330.98) 93,330.98
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,927.61 (51,927.61)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 16,530.63 (16,530.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,444.94 (9,444.94)
 Total7,986,793.5938,664,052.44(30,677,258.85)