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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - July 31, 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 -- State4,247.61 0.00 4,247.61
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees41,704.83 0.00 41,704.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,889,260.95 0.00 10,889,260.95
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 Suspense2,153.44 0.00 2,153.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating449,063.06 0.00 449,063.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program246,504.35 0.00 246,504.35
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(4,307.32) 0.00 (4,307.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,714,392.79 (27,714,392.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 772,970.66 (772,970.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,965,527.86 (14,965,527.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,193,828.35 (1,193,828.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,997,185.58 (4,997,185.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 49,846.41 (49,846.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,780.00 (9,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 129,409.10 (129,409.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,766.99 (308,766.99)
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 29,514.23 (29,514.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,343.49 (79,343.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,835,458.35 (10,835,458.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,600,501.63 (3,600,501.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,426.27 (65,426.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,075,307.97 (1,075,307.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,356.26 (22,356.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,721.81 (7,721.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 629.54 (629.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,709.33 (3,709.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,889.34 (14,889.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,151.82 (39,151.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 715.80 (715.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,548.61 (6,548.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,028.47 (29,028.47)
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 21,973.60 (21,973.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,388.03 (27,388.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 660,629.01 (660,629.01)
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 9,378.50 (9,378.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,166.90 (21,166.90)
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 Services0.00 268,509.04 (268,509.04)
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 - Expensed0.00 167,715.08 (167,715.08)
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 26,795.64 (26,795.64)
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 1,269,163.98 (1,269,163.98)
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 27,774.80 (27,774.80)
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 1,342.86 (1,342.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,928.84 (64,928.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,342.91 (78,342.91)
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 5,845.41 (5,845.41)
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 17,691.09 (17,691.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,682.69 (14,682.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,990.32 (26,990.32)
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 - Expensed0.00 547,411.37 (547,411.37)
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 - Expensed0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 650,105.34 (650,105.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,539,335.55 (2,539,335.55)
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 49,960.68 (49,960.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,842.20 (17,842.20)
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 - Capitalized0.00 779,300.62 (779,300.62)
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 - Expensed0.00 174,785.36 (174,785.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 537,068.23 (537,068.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,074.18 (61,074.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 193,637.58 (193,637.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,713.32 (2,713.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,039,003.12 (1,039,003.12)
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 Equipment0.00 151,439.48 (151,439.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,642,362.69 (1,642,362.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 44.10 (44.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 179,144.30 (179,144.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,625.00 (95,625.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,560,534.08 (1,560,534.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 440,043.98 (440,043.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,681.91 (3,681.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 226,121.14 (226,121.14)
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 89,375.51 (89,375.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 124,907.86 (124,907.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,647,521.90 (1,647,521.90)
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 2,852.37 (2,852.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 451,335.01 (451,335.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 73,910.42 (73,910.42)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 39,733.11 (39,733.11)
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)
 Total11,889,352.9284,204,031.26(72,314,678.34)