| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State191,953.69 0.00 191,953.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,196.97 0.00 1,196.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,469,444.84 0.00 7,469,444.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,527.40 0.00 1,527.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,182,150.07 0.00 2,182,150.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,926.64 0.00 49,926.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,050.48 0.00 4,050.48
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency579,141.38 0.00 579,141.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program212,560.37 0.00 212,560.37
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions163,492.00 0.00 163,492.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(243,077.30) 0.00 (243,077.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,771,410.90 (16,771,410.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 19,170.00 (19,170.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,675,639.83 (7,675,639.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,533,734.41 (1,533,734.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,998,203.24 (4,998,203.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,096.00 (5,096.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,237.28 (22,237.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164,622.40 (164,622.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,912.71 (38,912.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,292.96 (11,292.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,453,474.16 (3,453,474.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,180,618.74 (2,180,618.74)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,263.67 (19,263.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 156,936.52 (156,936.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,152,301.37 (1,152,301.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,475.75 (3,475.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,452.52 (6,452.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,169.37 (1,169.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,586.56 (12,586.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,596.66 (28,596.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 368.15 (368.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,760.52 (2,760.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,604.68 (26,604.68)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 795.25 (795.25)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 (403.50) 403.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,206.00 (10,206.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 31,791.14 (31,791.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,668.00 (23,668.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,246.16 (5,246.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 220.60 (220.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,087.50 (5,087.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,384.65 (2,384.65)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,383.85 (20,383.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 53,307.23 (53,307.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,585.79 (18,585.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 895.73 (895.73)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,533.00 (3,533.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,160.83 (101,160.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 214,958.40 (214,958.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,548.00 (1,548.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,534.85 (23,534.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,919.65 (7,919.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119,521.34 (119,521.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 249,145.78 (249,145.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,834.01 (15,834.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 139,326.36 (139,326.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,671.80 (29,671.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,904.59 (81,904.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,479.93 (55,479.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 337,397.03 (337,397.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,822.73 (1,822.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,055.29 (29,055.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43,000.20 (43,000.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,186.28 (8,186.28)
Manual of Accounts All fiscal years 7327 - 0.00 108,934.89 (108,934.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,176.37 (74,176.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,463.50 (65,463.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,774.98 (3,774.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 474.36 (474.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 596,195.29 (596,195.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,769.91 (24,769.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 220,009.07 (220,009.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,641,378.99 (1,641,378.99)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 9,291.05 (9,291.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (155.30) 155.30
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 7,653.00 (7,653.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,348.14 (45,348.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,467.70 (9,467.70)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,758.00 (19,758.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 196,762.82 (196,762.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,623.03 (47,623.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 257,099.15 (257,099.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 513,210.83 (513,210.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 367,529.32 (367,529.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,612.50 (97,612.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,078.35 (6,078.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,163.00 (3,163.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,435.50 (1,435.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 680,715.47 (680,715.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,600.85 (41,600.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,088.00 (1,088.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (149.26) 149.26
Manual of Accounts All fiscal years 7501 - Electricity0.00 564,927.15 (564,927.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,521.74 (70,521.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,521.20 (21,521.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 149,261.66 (149,261.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 118,283.26 (118,283.26)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 25,488.91 (25,488.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 28,501.00 (28,501.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,986.20 (13,986.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,893.06 (10,893.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (6,993.10) 6,993.10
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,194.64 (7,194.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,410.30 (57,410.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,777,339.97 (1,777,339.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,836.54 (3,836.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,412.85 (56,412.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,867.57 (246,867.57)
 Total10,612,866.5448,138,619.33(37,525,752.79)