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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State2,913.27 0.00 2,913.27
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees26,197.91 0.00 26,197.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,067,996.70 0.00 9,067,996.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,310.00 0.00 20,310.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,655.82 0.00 1,655.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating314,933.81 0.00 314,933.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program228,508.29 0.00 228,508.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(70.75) 0.00 (70.75)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies233,096.00 0.00 233,096.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,960.91) 0.00 (2,960.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,957,080.41 (20,957,080.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 560,456.74 (560,456.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,890,721.43 (10,890,721.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 849,625.17 (849,625.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,584,771.76 (3,584,771.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,755.56 (34,755.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,280.00 (7,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,258.95 (81,258.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,071.84 (224,071.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,185.67 (165,185.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,754.23 (26,754.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,402.29 (57,402.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,893,508.53 (7,893,508.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,664,780.11 (2,664,780.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 48,542.03 (48,542.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 812,156.97 (812,156.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,709.98 (16,709.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,801.47 (2,801.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 519.92 (519.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,475.68 (1,475.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,093.88 (5,093.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,883.92 (37,883.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,619.95 (5,619.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,226.38 (25,226.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,493.50 (3,493.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 267.04 (267.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,263.60 (21,263.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,795.53 (19,795.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 532,342.11 (532,342.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,055.00 (3,055.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30.03 (30.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,378.50 (8,378.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,821.91 (10,821.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 224.61 (224.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,956.22 (58,956.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,673.50 (32,673.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 130,939.01 (130,939.01)
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 Services0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,198.04 (18,198.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,031,210.31 (1,031,210.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,463,738.13 (1,463,738.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,845.00 (19,845.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 488.48 (488.48)
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 56,843.97 (56,843.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,618.10 (56,618.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,966.90 (63,966.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,809.40 (4,809.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,938.40 (1,938.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,472.76 (16,472.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,917.87 (11,917.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,084.84 (10,084.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 401,419.25 (401,419.25)
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 - Expensed0.00 432,136.04 (432,136.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,168,815.09 (2,168,815.09)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 (13,245.25) 13,245.25
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,959.77 (46,959.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,250.30 (17,250.30)
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 - Capitalized0.00 312,297.60 (312,297.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 384,878.77 (384,878.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (20,028.68) 20,028.68
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,803.56 (138,803.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 234,008.21 (234,008.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,105.34 (13,105.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 180,110.00 (180,110.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,751.95 (1,751.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 957,965.81 (957,965.81)
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 91,904.36 (91,904.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,578,808.58 (1,578,808.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,775.45 (129,775.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,700.00 (95,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,160,002.74 (1,160,002.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 365,171.61 (365,171.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,696.27 (1,696.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 217,906.81 (217,906.81)
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 51,490.77 (51,490.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 114,879.42 (114,879.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,260,373.44 (1,260,373.44)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 148,350.00 (148,350.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 261.69 (261.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 451,811.99 (451,811.99)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,127.65 (61,127.65)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 25,738.85 (25,738.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,545.41 (23,545.41)
 Total9,892,580.1463,449,012.63(53,556,432.49)