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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - October 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 -- State482.00 0.00 482.00
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees7,167.48 0.00 7,167.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,021,827.33 0.00 2,021,827.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,170.00 0.00 1,170.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense154.25 0.00 154.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,559.24 0.00 45,559.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(97.96) 0.00 (97.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,951,080.48 (3,951,080.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 149,007.02 (149,007.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,671,834.27 (2,671,834.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 258,028.23 (258,028.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 863,925.50 (863,925.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,843.08 (2,843.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,914.98 (26,914.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,474.91 (54,474.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,580.41 (22,580.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,805.60 (5,805.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,887.19 (7,887.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,833,065.84 (1,833,065.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 567,234.15 (567,234.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,408.68 (10,408.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 155,714.33 (155,714.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,221.37 (3,221.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 523.27 (523.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 255.94 (255.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190.20 (190.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,411.04 (6,411.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,053.59 (1,053.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,926.49 (3,926.49)
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 12,049.00 (12,049.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,509.70 (4,509.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 184,509.57 (184,509.57)
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 7245 - Financial and Accounting Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,909.57 (7,909.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,824.50 (3,824.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 63,222.89 (63,222.89)
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 5,478.55 (5,478.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 191,951.78 (191,951.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,462,941.65 (1,462,941.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 198.78 (198.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95.98 (95.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,694.50 (5,694.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,666.18 (19,666.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,505.00 (23,505.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 806.98 (806.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 413.54 (413.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,626.19 (4,626.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,396.67 (6,396.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 510.41 (510.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 180,752.20 (180,752.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 323.98 (323.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 130,857.95 (130,857.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 529,888.41 (529,888.41)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,366.64 (30,366.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,049.67 (3,049.67)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 (161,737.41) 161,737.41
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 - Capitalized0.00 186,337.88 (186,337.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,487.99 (30,487.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,972.90 (103,972.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,628.13 (129,628.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 909.02 (909.02)
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 14,046.45 (14,046.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 921,007.84 (921,007.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,956.40 (37,956.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 274,805.07 (274,805.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,884.82 (32,884.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 297.64 (297.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,181.95 (48,181.95)
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 25,178.14 (25,178.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,657.15 (16,657.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 18,117.24 (18,117.24)
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 62.54 (62.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102.75 (102.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,926.19 (24,926.19)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 6,452.08 (6,452.08)
 Total2,076,262.3415,506,855.08(13,430,592.74)