| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,142.46 0.00 3,142.46
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees27,360.01 0.00 27,360.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,231,379.49 0.00 10,231,379.49
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees27,630.00 0.00 27,630.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,534.73 0.00 3,534.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating314,863.06 0.00 314,863.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program232,794.04 0.00 232,794.04
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(3,070.06) 0.00 (3,070.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,773,113.92 (23,773,113.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 627,696.15 (627,696.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,232,287.15 (12,232,287.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 997,588.84 (997,588.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,195,925.01 (4,195,925.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,086.92 (38,086.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,110.00 (8,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 102,715.17 (102,715.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 252,160.32 (252,160.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,078.94 (178,078.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,633.61 (3,633.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,874.23 (26,874.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,020.35 (66,020.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,899,275.92 (8,899,275.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,028,070.35 (3,028,070.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,837.36 (54,837.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 919,591.72 (919,591.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,969.79 (18,969.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,407.31 (3,407.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 599.72 (599.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,543.02 (1,543.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,575.81 (5,575.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,716.03 (37,716.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,135.07 (6,135.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,665.01 (27,665.01)
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 21,673.60 (21,673.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,092.04 (23,092.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 534,397.46 (534,397.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30.00 (30.00)
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 Services0.00 109,316.22 (109,316.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,585.75 (34,585.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 130,992.53 (130,992.53)
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 22,034.00 (22,034.00)
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 1,196,910.53 (1,196,910.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,463,941.81 (1,463,941.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,574.80 (23,574.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 520.67 (520.67)
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 67,523.63 (67,523.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,729.52 (65,729.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 88,966.90 (88,966.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,169.57 (5,169.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,913.81 (3,913.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,872.76 (16,872.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,381.62 (12,381.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,237.66 (14,237.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 441,368.23 (441,368.23)
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 - Expensed0.00 513,433.14 (513,433.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,270,072.93 (2,270,072.93)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,979.62 (5,979.62)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 (12,705.27) 12,705.27
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,807.49 (47,807.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,331.05 (17,331.05)
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 - Capitalized0.00 652,144.41 (652,144.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (17,126.48) 17,126.48
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 155,731.59 (155,731.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 246,553.21 (246,553.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,426.55 (22,426.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 187,608.00 (187,608.00)
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 - Capitalized0.00 974,913.64 (974,913.64)
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 Equipment0.00 106,118.91 (106,118.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,580,108.58 (1,580,108.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 142,955.80 (142,955.80)
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 1,166,253.40 (1,166,253.40)
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 3,215.59 (3,215.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 217,965.31 (217,965.31)
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 73,855.77 (73,855.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115,145.84 (115,145.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,268,123.44 (1,268,123.44)
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 Payments0.00 294.78 (294.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 451,827.62 (451,827.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 65,076.30 (65,076.30)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 26,900.95 (26,900.95)
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)
 Total11,070,729.7370,920,194.36(59,849,464.63)