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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - December 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 -- State1,724.91 0.00 1,724.91
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees13,556.13 0.00 13,556.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,405,912.36 0.00 2,405,912.36
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 -- Suspense560.50 0.00 560.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,468.29 0.00 3,468.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating77,433.81 0.00 77,433.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program110,699.93 0.00 110,699.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,317.04) 0.00 (1,317.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,711,920.42 (9,711,920.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 297,772.02 (297,772.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,447,714.00 (5,447,714.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 455,257.63 (455,257.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,904,915.81 (1,904,915.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,294.62 (10,294.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,590.00 (3,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,429.49 (48,429.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,631.28 (111,631.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,988.43 (28,988.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,976.80 (10,976.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,891.79 (22,891.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,827,467.42 (3,827,467.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,267,553.45 (1,267,553.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,441.06 (23,441.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 380,088.50 (380,088.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,690.33 (7,690.33)
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 1,053.82 (1,053.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,021.49 (3,021.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,116.36 (25,116.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,508.47 (2,508.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,940.71 (11,940.71)
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 12,109.51 (12,109.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,969.78 (9,969.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 184,919.10 (184,919.10)
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 5,736.75 (5,736.75)
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 10,265.76 (10,265.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 663,511.68 (663,511.68)
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 11,361.00 (11,361.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 339.68 (339.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 452.63 (452.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,658.00 (6,658.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,887.70 (28,887.70)
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 2,866.89 (2,866.89)
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 9,681.75 (9,681.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,294.95 (2,294.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 360,330.08 (360,330.08)
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 - Expensed0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 186,478.88 (186,478.88)
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- Controlled0.00 899.00 (899.00)
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 (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 - Capitalized0.00 180,473.86 (180,473.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (26,930.88) 26,930.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,520.87 (111,520.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213,687.76 (213,687.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,274.00 (1,274.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,117.44 (1,117.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 128,530.63 (128,530.63)
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 61,188.57 (61,188.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,178,483.62 (1,178,483.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 74,852.25 (74,852.25)
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 Charge0.00 932.19 (932.19)
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 29,241.45 (29,241.45)
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 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 (93,551.92) 93,551.92
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,359.67 (48,359.67)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 10,789.31 (10,789.31)
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)
 Total2,614,498.8931,148,820.67(28,534,321.78)