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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - November 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 -- State997.76 0.00 997.76
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees8,268.20 0.00 8,268.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,339,464.81 0.00 2,339,464.81
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,460.00 0.00 2,460.00
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 Suspense319.28 0.00 319.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,676.63 0.00 78,676.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(154.25) 0.00 (154.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,835,815.21 (6,835,815.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 225,374.20 (225,374.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,058,713.09 (4,058,713.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 349,824.40 (349,824.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,276,163.15 (1,276,163.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,033.52 (3,033.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,690.00 (2,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,846.86 (37,846.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,802.05 (82,802.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,068.84 (26,068.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,191.20 (9,191.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,318.68 (15,318.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,809,168.69 (2,809,168.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 911,720.01 (911,720.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,787.08 (16,787.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 267,256.14 (267,256.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,455.85 (5,455.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,318.86 (1,318.86)
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 Expenses0.00 157.57 (157.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 832.89 (832.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,777.18 (22,777.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,303.03 (2,303.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,756.13 (10,756.13)
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 12,039.51 (12,039.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,696.78 (7,696.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 184,823.31 (184,823.31)
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 7,909.57 (7,909.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,736.75 (5,736.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,748.33 (111,748.33)
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 6,853.70 (6,853.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 398,517.76 (398,517.76)
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 8,615.00 (8,615.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 339.68 (339.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 141.99 (141.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,433.38 (6,433.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,259.90 (29,259.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,505.00 (33,505.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,453.24 (1,453.24)
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 6,771.47 (6,771.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,999.99 (1,999.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 201,903.61 (201,903.61)
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 - Expensed0.00 167,388.76 (167,388.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 849,388.84 (849,388.84)
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 30,969.81 (30,969.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,306.74 (3,306.74)
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 - Capitalized0.00 242,709.38 (242,709.38)
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 - Expensed0.00 104,908.87 (104,908.87)
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 7380 - Intangible Property - Computer Software - Expensed0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 913.67 (913.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,714.95 (19,714.95)
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 50,306.22 (50,306.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,054,839.58 (1,054,839.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,671.30 (61,671.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 456,744.97 (456,744.97)
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 Charge0.00 530.72 (530.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133,345.24 (133,345.24)
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 28,098.14 (28,098.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,812.62 (64,812.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 53,617.24 (53,617.24)
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 69.54 (69.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176.40 (176.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 41,089.83 (41,089.83)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 8,143.25 (8,143.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,276.04 (5,276.04)
 Total2,430,534.7623,371,185.99(20,940,651.23)