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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees325.00 0.00 325.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State174,228.73 0.00 174,228.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,103.17 0.00 1,103.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,516,317.91 0.00 5,516,317.91
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits62,656.51 0.00 62,656.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating500,750.97 0.00 500,750.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,299.73 0.00 45,299.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,001.93 0.00 21,001.93
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency560,430.98 0.00 560,430.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program200,020.18 0.00 200,020.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(220,631.63) 0.00 (220,631.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,333,980.98 (14,333,980.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,029,335.40 (6,029,335.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,406,196.25 (1,406,196.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,357,922.91 (4,357,922.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,423.00 (3,423.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,747.64 (38,747.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,316.60 (82,316.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,488.93 (22,488.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 333.35 (333.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (1,812.00) 1,812.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,607,381.65 (2,607,381.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,925,104.70 (1,925,104.70)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,554.34 (13,554.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 140,206.61 (140,206.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 967,109.89 (967,109.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,848.17 (14,848.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,119.49 (11,119.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,046.77 (1,046.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,775.39 (12,775.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,499.96 (20,499.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,212.67 (1,212.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 564.19 (564.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,218.31 (2,218.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,418.10 (22,418.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 714.60 (714.60)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 794.00 (794.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 324.94 (324.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,838.00 (15,838.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,577.05 (34,577.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,395.68 (4,395.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 365.25 (365.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 19,068.00 (19,068.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,229.47 (29,229.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,603.00 (5,603.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,909.88 (7,909.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,110.23 (3,110.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,482.00 (9,482.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 43,571.54 (43,571.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,017.00 (2,017.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 165,466.80 (165,466.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 529.58 (529.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,122.29 (1,122.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 931.52 (931.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,306.02 (107,306.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,524.60 (1,524.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,058.00 (6,058.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 106,096.19 (106,096.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,071.26 (8,071.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 85,098.10 (85,098.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,759.15 (9,759.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,659.41 (38,659.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,308.59 (56,308.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 296,753.68 (296,753.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,462.64 (2,462.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,983.30 (26,983.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,911.91 (41,911.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,370.96 (9,370.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 793.61 (793.61)
Manual of Accounts All fiscal years 7327 - 0.00 65,009.21 (65,009.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,213.93 (94,213.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,579.27 (75,579.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 616.28 (616.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,009.93 (5,009.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 214,698.88 (214,698.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,976.31 (25,976.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 82,224.29 (82,224.29)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 162,810.07 (162,810.07)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 137,195.35 (137,195.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 91,516.00 (91,516.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 381,110.95 (381,110.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,456.93 (11,456.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,852.93 (65,852.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,267.05 (5,267.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,097,853.25 (1,097,853.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,995.54 (24,995.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,900.53 (32,900.53)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 42,910.43 (42,910.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 779,647.21 (779,647.21)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 92,000.00 (92,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,540.90 (50,540.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,647.11 (9,647.11)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 29.40 (29.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,229.42 (1,229.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 704,390.94 (704,390.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,049.85 (75,049.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,771.91 (24,771.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 153,204.58 (153,204.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 132,741.28 (132,741.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,707.66 (22,707.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,808.72 (59,808.72)
Manual of Accounts All fiscal years 7523 - 0.00 857.09 (857.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,666.57 (63,666.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 942,957.00 (942,957.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,850.43 (3,850.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 214,651.00 (214,651.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 82,110.16 (82,110.16)
 Total6,861,503.4839,218,743.91(32,357,240.43)