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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - August 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 -- State5,250.14 0.00 5,250.14
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees45,085.87 0.00 45,085.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,227,436.51 0.00 16,227,436.51
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees42,420.00 0.00 42,420.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,680.03 0.00 1,680.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating512,438.08 0.00 512,438.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program254,947.58 0.00 254,947.58
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(6,930.17) 0.00 (6,930.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,723,277.52 (28,723,277.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 838,910.68 (838,910.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,423,204.44 (16,423,204.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,297,006.24 (1,297,006.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,378,930.93 (5,378,930.93)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 50,379.81 (50,379.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,620.00 (10,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 146,428.59 (146,428.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 336,977.25 (336,977.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 186,860.70 (186,860.70)
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 43,834.23 (43,834.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,872.62 (71,872.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,770,085.38 (11,770,085.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,822,407.20 (3,822,407.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69,459.09 (69,459.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,119,499.04 (1,119,499.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,347.19 (23,347.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,493.01 (8,493.01)
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 3,904.62 (3,904.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,607.38 (15,607.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,981.19 (42,981.19)
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 6,853.04 (6,853.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,765.78 (29,765.78)
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 22,857.60 (22,857.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,231.03 (30,231.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,019,931.21 (1,019,931.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 219.00 (219.00)
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 27,013.50 (27,013.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,121.91 (23,121.91)
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 Services0.00 348,121.44 (348,121.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 200,619.00 (200,619.00)
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 - Expensed0.00 180,037.13 (180,037.13)
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 1,338,501.78 (1,338,501.78)
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 32,124.80 (32,124.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 526.28 (526.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,342.86 (1,342.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72.80 (72.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,932.54 (66,932.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,064.11 (109,064.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 105,499.77 (105,499.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,582.44 (6,582.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,216.32 (5,216.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,068.98 (18,068.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,185.26 (21,185.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,122.56 (31,122.56)
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 - Expensed0.00 733,954.62 (733,954.62)
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 1,343.00 (1,343.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 685,335.99 (685,335.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,628,774.30 (2,628,774.30)
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 53,337.54 (53,337.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,361.05 (18,361.05)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 14,724.36 (14,724.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 372,847.20 (372,847.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 768,840.21 (768,840.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (30,782.88) 30,782.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 205,406.84 (205,406.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 542,372.75 (542,372.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 246,319.43 (246,319.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 217,879.58 (217,879.58)
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 1,040,441.17 (1,040,441.17)
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 Equipment0.00 171,628.08 (171,628.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,731,544.93 (1,731,544.93)
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 Space0.00 197,102.75 (197,102.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,725.00 (95,725.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,560,581.79 (1,560,581.79)
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 4,083.49 (4,083.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 226,391.49 (226,391.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 268.94 (268.94)
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 90,342.67 (90,342.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125,187.99 (125,187.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,725,857.47 (1,725,857.47)
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 2,869.81 (2,869.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 451,322.21 (451,322.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 80,582.67 (80,582.67)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 44,626.81 (44,626.81)
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)
 Total17,315,424.0490,170,947.09(72,855,523.05)