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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 -- State306.12 0.00 306.12
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees3,322.48 0.00 3,322.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,235,075.37 0.00 1,235,075.37
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,020.00 0.00 1,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense97.96 0.00 97.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,426.28 0.00 11,426.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,073,385.30 (1,073,385.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 76,387.34 (76,387.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,311,567.70 (1,311,567.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 164,145.21 (164,145.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 456,248.77 (456,248.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,776.79 (2,776.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,119.31 (13,119.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,597.40 (26,597.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,753.92 (4,753.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 270.08 (270.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 846,873.34 (846,873.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 219,634.54 (219,634.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,030.69 (4,030.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 46,333.97 (46,333.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 986.89 (986.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 523.27 (523.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86.43 (86.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14.53 (14.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47.02 (47.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 565.34 (565.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,942.62 (1,942.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,649.00 (1,649.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,644.70 (1,644.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,823.39 (1,823.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,916.00 (2,916.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,729.57 (7,729.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,824.50 (3,824.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,447.58 (5,447.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,760.33 (2,760.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,932.75 (94,932.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,680.74 (3,680.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 198.78 (198.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.11 (16.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,008.01 (2,008.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,049.94 (9,049.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 471.55 (471.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 300.30 (300.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,944.84 (2,944.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,379.52 (2,379.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 510.41 (510.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 163,220.50 (163,220.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33.99 (33.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,552.65 (78,552.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,914.22 (4,914.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,213.63 (1,213.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 171,933.73 (171,933.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,937.99 (27,937.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,630.00 (102,630.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,736.00 (68,736.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 356.58 (356.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 162,404.80 (162,404.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,659.98 (11,659.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81,457.81 (81,457.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64.69 (64.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 385.98 (385.98)
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 24,290.40 (24,290.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 675.04 (675.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 108,000.00 (108,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (265.48) 265.48
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,104.73 (5,104.73)
 Total1,251,248.215,437,774.95(4,186,526.74)