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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees286.00 0.00 286.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State173,939.56 0.00 173,939.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,151.29 0.00 1,151.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,154,719.45 0.00 9,154,719.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,312,728.57 0.00 2,312,728.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense55,819.35 0.00 55,819.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program92,100.94 0.00 92,100.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(230,752.49) 0.00 (230,752.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,319,470.58 (17,319,470.58)
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 8,012,512.95 (8,012,512.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,065,770.78 (1,065,770.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,148,284.53 (5,148,284.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,761.00 (5,761.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,059.08 (28,059.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,556.32 (223,556.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,426.04 (85,426.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,062.40 (12,062.40)
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 3,646,724.48 (3,646,724.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,223,682.52 (2,223,682.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 27,871.92 (27,871.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 161,225.81 (161,225.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,174,432.96 (1,174,432.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,697.40 (1,697.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,783.51 (5,783.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 726.36 (726.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,431.29 (6,431.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,436.57 (19,436.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 211.68 (211.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 947.12 (947.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,681.08 (1,681.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,422.11 (13,422.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,219.51 (2,219.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,315.00 (27,315.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,132.18 (9,132.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,523.60 (15,523.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,703.46 (89,703.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 209.75 (209.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 795.33 (795.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 577.00 (577.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120,100.00 (120,100.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 52,703.99 (52,703.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 877.48 (877.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 44,576.48 (44,576.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,580.33 (114,580.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 58,342.31 (58,342.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,322.00 (3,322.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,146.38 (26,146.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,892.19 (1,892.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,816.58 (75,816.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 231,307.81 (231,307.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 329,482.85 (329,482.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,662.13 (7,662.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 197,655.89 (197,655.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,847.45 (4,847.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,164.71 (37,164.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,982.88 (58,982.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 217,909.16 (217,909.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 612.07 (612.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,215.04 (2,215.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,473.20 (11,473.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,534.47 (6,534.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 179,197.22 (179,197.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,980.05 (31,980.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 158.24 (158.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 417,119.26 (417,119.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,060.67 (25,060.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 618,927.97 (618,927.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 272,753.85 (272,753.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 47,512.09 (47,512.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 431,362.48 (431,362.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,424.27 (31,424.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,155.76 (4,155.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,559.00 (17,559.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 69,919.50 (69,919.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,811.71 (44,811.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 187,141.71 (187,141.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 687,876.87 (687,876.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 142,724.27 (142,724.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 150,666.88 (150,666.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,669.64 (5,669.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 487,845.17 (487,845.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 667,399.01 (667,399.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,491.82 (48,491.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 354,270.50 (354,270.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 816,482.59 (816,482.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 125,793.42 (125,793.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,353.37 (18,353.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 133,176.38 (133,176.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 177,468.88 (177,468.88)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,210.24 (4,210.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,310.00 (5,310.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,686.02 (15,686.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,171,028.00 (2,171,028.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,637.25 (1,637.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,932.00 (41,932.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 185,851.77 (185,851.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,030.13 (1,030.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 867.61 (867.61)
 Total11,559,992.6749,633,223.32(38,073,230.65)