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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State175,234.51 0.00 175,234.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,126.30 0.00 1,126.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,719,980.21 0.00 9,719,980.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,696,765.36 0.00 2,696,765.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,687.97 0.00 49,687.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party286.98 0.00 286.98
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency28,479.51 0.00 28,479.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(270.01) 0.00 (270.01)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program116,426.40 0.00 116,426.40
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions196,538.00 0.00 196,538.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(226,048.78) 0.00 (226,048.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,871,089.70 (16,871,089.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 21,720.00 (21,720.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,172,981.79 (8,172,981.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,601,034.05 (1,601,034.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,996,430.34 (4,996,430.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,607.00 (5,607.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,344.18 (10,344.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,629.14 (188,629.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,443.92 (29,443.92)
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 3,860,554.16 (3,860,554.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,214,693.95 (2,214,693.95)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26,492.71 (26,492.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 168,462.93 (168,462.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,139,214.89 (1,139,214.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,636.27 (2,636.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,979.97 (4,979.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 677.71 (677.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,808.44 (6,808.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,349.88 (16,349.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 85.40 (85.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 154.71 (154.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,749.47 (1,749.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,598.00 (11,598.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,846.00 (2,846.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,991.39 (9,991.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 504,814.74 (504,814.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 501.02 (501.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,117.25 (3,117.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 150.00 (150.00)
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 1,192.67 (1,192.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,658.00 (22,658.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,518.58 (1,518.58)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,734.17 (14,734.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,056.75 (104,056.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 165,375.86 (165,375.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,323.00 (2,323.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,931.49 (14,931.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,137.89 (8,137.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,088.86 (71,088.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,324.42 (8,324.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 324,577.85 (324,577.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,147.35 (14,147.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 161,673.52 (161,673.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,157.82 (11,157.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,305.26 (64,305.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (653,853.51) 653,853.51
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,833.33 (184,833.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,866.13 (1,866.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,211.21 (24,211.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,055.72 (32,055.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,307.41 (12,307.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 467.27 (467.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,365.83 (47,365.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,459.78 (28,459.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 352,388.70 (352,388.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,116.43 (5,116.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 323,885.05 (323,885.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 784,616.89 (784,616.89)
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 75,757.91 (75,757.91)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (155.30) 155.30
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 236,203.75 (236,203.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,124.93 (55,124.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,511.33 (16,511.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 36,401.19 (36,401.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,165.43 (117,165.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 132,870.46 (132,870.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 208,357.89 (208,357.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 443,347.33 (443,347.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 129,655.95 (129,655.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,046.28 (154,046.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,824.20 (24,824.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 66,819.00 (66,819.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,015,654.90 (1,015,654.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,422.40 (50,422.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 991,010.54 (991,010.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 110,244.31 (110,244.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,364.09 (20,364.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 126,834.28 (126,834.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,113.28 (135,113.28)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (5,560.99) 5,560.99
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,112.00 (13,112.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,877.12 (17,877.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,783.23 (40,783.23)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,651,325.60 (2,651,325.60)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,963.71 (1,963.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,516.32 (82,516.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 228,909.80 (228,909.80)
 Total12,758,656.4549,231,424.63(36,472,768.18)