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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - June 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 -- State3,640.23 0.00 3,640.23
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees35,473.60 0.00 35,473.60
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 Suspense3,405.09 0.00 3,405.09
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-Program238,265.44 0.00 238,265.44
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(4,148.03) 0.00 (4,148.03)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,626,662.86 (26,626,662.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 696,624.32 (696,624.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,573,587.36 (13,573,587.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,089,305.22 (1,089,305.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,597,805.36 (4,597,805.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 45,721.83 (45,721.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,940.00 (8,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,395.56 (114,395.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 280,335.87 (280,335.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,992.64 (178,992.64)
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 28,194.23 (28,194.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,594.41 (74,594.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,910,018.56 (9,910,018.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,375,133.56 (3,375,133.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 61,402.91 (61,402.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,029,366.84 (1,029,366.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,246.43 (21,246.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,837.72 (5,837.72)
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 3,429.62 (3,429.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,296.61 (13,296.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,944.47 (38,944.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 634.90 (634.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,448.95 (6,448.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,445.77 (28,445.77)
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 21,833.60 (21,833.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,832.03 (24,832.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 534,618.41 (534,618.41)
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 Services0.00 186,482.89 (186,482.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 60,615.25 (60,615.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,345.00 (14,345.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 132,618.30 (132,618.30)
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 26,511.20 (26,511.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,254,158.23 (1,254,158.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,463,978.29 (1,463,978.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,674.80 (25,674.80)
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 1,013.36 (1,013.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,421.16 (69,421.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,481.12 (70,481.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97,358.65 (97,358.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,583.56 (5,583.56)
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 17,617.34 (17,617.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,205.29 (13,205.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,237.66 (14,237.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,504.50 (1,504.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 478,065.46 (478,065.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 415.91 (415.91)
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 - Expensed0.00 576,095.04 (576,095.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,481,461.44 (2,481,461.44)
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 49,107.51 (49,107.51)
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 - Capitalized0.00 364,347.20 (364,347.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 669,546.40 (669,546.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (22,282.88) 22,282.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,601.95 (157,601.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 334,350.81 (334,350.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,366.04 (42,366.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 187,667.58 (187,667.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,324.49 (2,324.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,032,300.24 (1,032,300.24)
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 Equipment0.00 124,545.28 (124,545.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,630,131.98 (1,630,131.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 158,398.10 (158,398.10)
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 1,366,804.65 (1,366,804.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 402,814.48 (402,814.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,617.22 (3,617.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 221,679.04 (221,679.04)
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 74,905.31 (74,905.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 118,940.02 (118,940.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,367,296.68 (1,367,296.68)
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 2,304.80 (2,304.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 451,151.43 (451,151.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 70,162.76 (70,162.76)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 35,014.54 (35,014.54)
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)
 Total11,083,604.8878,420,780.23(67,337,175.35)