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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees450.00 0.00 450.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State200,428.08 0.00 200,428.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,269.05 0.00 1,269.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,655,008.55 0.00 6,655,008.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating671,138.79 0.00 671,138.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,111.50 0.00 52,111.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,425.99 0.00 12,425.99
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency479,261.51 0.00 479,261.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program382,938.78 0.00 382,938.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(253,808.63) 0.00 (253,808.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,403,934.43 (15,403,934.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 22,105.08 (22,105.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,854,648.63 (6,854,648.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,420,897.23 (1,420,897.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,800,731.22 (4,800,731.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,998.00 (4,998.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,185.00 (20,185.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,315.84 (88,315.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,048.61 (46,048.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,787.36 (14,787.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,572,147.24 (2,572,147.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,006,286.25 (2,006,286.25)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 14,913.81 (14,913.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 135,182.64 (135,182.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,005,959.38 (1,005,959.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,875.52 (5,875.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,185.10 (12,185.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,146.21 (1,146.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,494.39 (12,494.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,835.07 (16,835.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,418.80 (1,418.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,490.49 (2,490.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,166.31 (20,166.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,605.26 (5,605.26)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,124.00 (3,124.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 3,718.00 (3,718.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,666.99 (1,666.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,228.50 (21,228.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,456.75 (1,456.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,817.75 (26,817.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,229.36 (4,229.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,074.20 (8,074.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 304.55 (304.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 864.33 (864.33)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 9,991.90 (9,991.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 45,008.10 (45,008.10)
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 7240 - Consultant Services - Other0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,260.61 (21,260.61)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,865.27 (2,865.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,984.24 (6,984.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 52,016.77 (52,016.77)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 33,707.10 (33,707.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,234.50 (12,234.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 199,381.94 (199,381.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,264.35 (11,264.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,450.15 (3,450.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,945.09 (25,945.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,221.32 (7,221.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92,147.39 (92,147.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,637.10 (2,637.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 81.40 (81.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 186,337.66 (186,337.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,720.05 (9,720.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75,069.85 (75,069.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,365.06 (1,365.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,121.13 (17,121.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,023.25 (67,023.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,363.60 (35,363.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 355,385.15 (355,385.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,042.65 (2,042.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,754.68 (36,754.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,530.57 (36,530.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,613.19 (5,613.19)
Manual of Accounts All fiscal years 7327 - 0.00 95,780.07 (95,780.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103,165.67 (103,165.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,490.19 (58,490.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 909.58 (909.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,629.53 (6,629.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 304,283.40 (304,283.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,328.24 (9,328.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 355,094.16 (355,094.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 127,893.10 (127,893.10)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 403,971.79 (403,971.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 626,565.72 (626,565.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,301.85 (9,301.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,589.55 (95,589.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,213.95 (16,213.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,186,812.89 (1,186,812.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,446.54 (29,446.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,761.19 (21,761.19)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 103,198.00 (103,198.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 681,369.26 (681,369.26)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 183.90 (183.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,160.59 (39,160.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,770.61 (5,770.61)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 409.26 (409.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 984,421.61 (984,421.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 121,620.01 (121,620.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,837.41 (18,837.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 130,637.06 (130,637.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 125,508.22 (125,508.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50.55 (50.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,517.46 (20,517.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,054.31 (2,054.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 270.56 (270.56)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,440.52 (28,440.52)
Manual of Accounts All fiscal years 7523 - 0.00 8,330.93 (8,330.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,096.52 (51,096.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 634,344.75 (634,344.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,674.85 (3,674.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 154,623.74 (154,623.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 95,632.34 (95,632.34)
 Total8,201,223.6242,604,917.25(34,403,693.63)