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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees264.00 0.00 264.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State140,704.51 0.00 140,704.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education71,562.93 0.00 71,562.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,557,578.71 0.00 10,557,578.71
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides145,433.76 0.00 145,433.76
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,688.00 0.00 5,688.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,184,750.80 0.00 1,184,750.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,252.20 0.00 46,252.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,128,637.00 0.00 1,128,637.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program171,174.83 0.00 171,174.83
Manual of Accounts All fiscal years 3865 - Interest Income, Other Non-Operating Revenue -- Operating Grants and Contributions548.82 0.00 548.82
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions328,432.00 0.00 328,432.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(258,677.35) 0.00 (258,677.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,588,169.59 (18,588,169.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,130.00 (23,130.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,650,014.53 (8,650,014.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,138,171.44 (1,138,171.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,307,966.33 (5,307,966.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11.36 (11.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,061.00 (5,061.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,598.77 (31,598.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,310.76 (215,310.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,081.44 (54,081.44)
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 3,074,530.15 (3,074,530.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,369,258.94 (2,369,258.94)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10,084.82 (10,084.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 192,796.18 (192,796.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,141,796.42 (1,141,796.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,289.69 (1,289.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,134.69 (4,134.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses664.26 0.00 664.26
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging11,907,438.72 0.00 11,907,438.72
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares2,069,078.81 0.00 2,069,078.81
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 317,742.35 (317,742.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 338,474.56 (338,474.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,894.92 (20,894.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,741.13 (8,741.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,705.74 (5,705.74)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,870.77 (2,870.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences(353,865.00) 0.00 (353,865.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,700.74 (1,700.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,042.89 (1,042.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 110,769.96 (110,769.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 448.40 (448.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,973,850.17 (11,973,850.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 130,088.49 (130,088.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,906.18 (10,906.18)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9.38 (9.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,119.01 (17,119.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 229,467.84 (229,467.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,506.90 (2,506.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,436.04 (4,436.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11.46 (11.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 962,132.59 (962,132.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,327.00 (2,327.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 932,545.97 (932,545.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,147.69 (72,147.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80.05 (80.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,592.57 (3,592.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 18,351.76 (18,351.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,669.53 (6,669.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150.30 (150.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,786.44 (1,786.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,066.36 (2,066.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 704.19 (704.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,264.48 (3,264.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (0.60) 0.60
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,615.34 (6,615.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,412,131.75 (1,412,131.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 704.00 (704.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 924,530.73 (924,530.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,517,577.26 (1,517,577.26)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,106.46 (3,106.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,775.65 (14,775.65)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,270.63 (3,270.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 179,323.44 (179,323.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,083.57 (43,083.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,025.52 (2,025.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,306,895.97 (1,306,895.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,592.09 (111,592.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 608,742.03 (608,742.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,422.89 (18,422.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 624,454.12 (624,454.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,691.25 (49,691.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,143.98 (2,143.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 167.99 (167.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55.50 (55.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,531.28 (3,531.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104.54 (104.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 43,200.00 (43,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,673.63 (15,673.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,517.58 (30,517.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 471,141.05 (471,141.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,239.44 (188,239.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,627.36 (12,627.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,404,199.07 (1,404,199.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,830.15 (14,830.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,448.00 (16,448.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,193.42 (2,193.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,274,885.00 (2,274,885.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 933.16 (933.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 152.58 (152.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,763.22 (15,763.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,304.07 (2,304.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,786,285.68 (25,786,285.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42.04 (42.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,405.99 (17,405.99)
 Total21,599,223.0386,936,577.31(65,337,354.28)