State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2005
September 1, 2004 - August 31, 2005
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
264.00
0.00
264.00
3103 - Limited Sales and Use Tax -- State
140,704.51
0.00
140,704.51
3105 - Discount for Sales Tax -- State Agencies and Higher Education
71,562.93
0.00
71,562.93
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,557,578.71
0.00
10,557,578.71
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
145,433.76
0.00
145,433.76
3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration
5,688.00
0.00
5,688.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
1,184,750.80
0.00
1,184,750.80
3790 - Deposit to Trust or Suspense
46,252.20
0.00
46,252.20
3842 - State Grants, Pass-Through Revenue, Operating
1,128,637.00
0.00
1,128,637.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
171,174.83
0.00
171,174.83
3865 - Interest Income, Other Non-Operating Revenue -- Operating Grants and Contributions
548.82
0.00
548.82
3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions
328,432.00
0.00
328,432.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(258,677.35)
0.00
(258,677.35)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
18,588,169.59
(18,588,169.59)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
23,130.00
(23,130.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
8,650,014.53
(8,650,014.53)
7014 - Higher Education Salaries - Student Employees
0.00
1,138,171.44
(1,138,171.44)
7015 - Higher Education Salaries - Classified Employees
0.00
5,307,966.33
(5,307,966.33)
7019 - Compensatory Time Pay
0.00
11.36
(11.36)
7020 - Hazardous Duty Pay
0.00
5,061.00
(5,061.00)
7021 - Overtime Pay
0.00
31,598.77
(31,598.77)
7022 - Longevity Pay
0.00
215,310.76
(215,310.76)
7023 - Lump Sum Termination Payment
0.00
54,081.44
(54,081.44)
7031 - Emoluments and Allowances
0.00
7,200.00
(7,200.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,074,530.15
(3,074,530.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,369,258.94
(2,369,258.94)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
10,084.82
(10,084.82)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
192,796.18
(192,796.18)
7086 - Optional Retirement - State Match
0.00
1,141,796.42
(1,141,796.42)
7101 - Travel In-State - Public Transportation Fares
0.00
1,289.69
(1,289.69)
7102 - Travel In-State - Mileage
0.00
4,134.69
(4,134.69)
7105 - Travel In-State - Incidental Expenses
0.00
597.98
(597.98)
7106 - Travel In-State - Meals and Lodging
0.00
3,534.09
(3,534.09)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
11,308.42
(11,308.42)
7112 - Travel Out-of-State - Mileage
0.00
767.52
(767.52)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,090.53
(2,090.53)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,253.19
(1,253.19)
7116 - Travel Out-of-State - Meals and Lodging
0.00
8,741.13
(8,741.13)
7201 - Membership Dues
0.00
8,435.50
(8,435.50)
7202 - Tuition - Employee Training
0.00
2,000.00
(2,000.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
17,842.01
(17,842.01)
7204 - Insurance Premiums and Deductibles
0.00
1,700.74
(1,700.74)
7210 - Fees and Other Charges
0.00
3,234.63
(3,234.63)
7211 - Awards
0.00
210.65
(210.65)
7213 - Training Expenses -- Other
0.00
448.40
(448.40)
7218 - Publications
0.00
1,197.00
(1,197.00)
7219 - Fees for Receiving Electronic Payments
0.00
130,088.49
(130,088.49)
7248 - Medical Services
0.00
332.80
(332.80)
7252 - Lecturers - Higher Education
0.00
24,935.00
(24,935.00)
7253 - Other Professional Services
0.00
5,044.78
(5,044.78)
7256 - Architectural/Engineering Services
0.00
54,370.21
(54,370.21)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
56,487.00
(56,487.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
202,848.06
(202,848.06)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,506.90
(2,506.90)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
4,436.04
(4,436.04)
7272 - Hazardous Waste Disposal Services
0.00
7,720.89
(7,720.89)
7273 - Reproduction and Printing Services
0.00
152,656.74
(152,656.74)
7274 - Temporary Employment Agencies
0.00
2,327.00
(2,327.00)
7275 - Information Technology Services
0.00
1,096.00
(1,096.00)
7276 - Communication Services
0.00
285,091.24
(285,091.24)
7277 - Cleaning Services
0.00
22,947.98
(22,947.98)
7281 - Advertising Services
0.00
23,684.01
(23,684.01)
7284 - Data Processing Services
0.00
114,358.72
(114,358.72)
7286 - Freight/Delivery Service
0.00
8,042.37
(8,042.37)
7291 - Postal Services
0.00
58,360.60
(58,360.60)
7299 - Purchased Contracted Services
0.00
1,786.44
(1,786.44)
7300 - Consumables
0.00
238,496.12
(238,496.12)
7303 - Subscriptions, Periodicals, and Information Services
0.00
704.19
(704.19)
7304 - Fuels and Lubricants - Other
0.00
619.69
(619.69)
7310 - Chemicals and Gases
0.00
23,446.16
(23,446.16)
7312 - Medical Supplies
0.00
12,645.43
(12,645.43)
7315 - Food Purchased By The State
0.00
29.11
(29.11)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
194,151.83
(194,151.83)
7330 - Parts - Furnishings and Equipment
0.00
64,520.53
(64,520.53)
7331 - Plants
0.00
1,100.00
(1,100.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
605,386.45
(605,386.45)
7335 - Parts - Computer Equipment - Expensed
0.00
28,020.44
(28,020.44)
7340 - Real Property and Improvements - Expensed
0.00
924,530.73
(924,530.73)
7341 - Real Property - Construction in Progress - Capitalized
0.00
1,517,577.26
(1,517,577.26)
7342 - Real Property - Buildings - Capitalized
0.00
165,794.00
(165,794.00)
7343 - Real Property - Building Improvements - Capitalized
0.00
4,361.40
(4,361.40)
7346 - Real Property - Land Improvements - Capitalized
0.00
278,329.18
(278,329.18)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
25,084.63
(25,084.63)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
725.32
(725.32)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
65,016.00
(65,016.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
183,732.30
(183,732.30)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
187,650.44
(187,650.44)
7377 - Personal Property - Computer Equipment - Expensed
0.00
111,592.09
(111,592.09)
7378 - Personal Property - Computer Equipment - Controlled
0.00
608,742.03
(608,742.03)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
254,711.81
(254,711.81)
7380 - Intangible Property - Computer Software - Expensed
0.00
119,286.49
(119,286.49)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
17,176.54
(17,176.54)
7387 - Personal Property - Computer Software - Capitalized
0.00
477,523.95
(477,523.95)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
703,278.19
(703,278.19)
7406 - Rental of Furnishings and Equipment
0.00
29,103.56
(29,103.56)
7411 - Rental of Computer Equipment
0.00
143,545.50
(143,545.50)
7442 - Rental of Motor Vehicles
0.00
190.40
(190.40)
7462 - Rental of Office Buildings or Office Space
0.00
104.54
(104.54)
7468 - Rental of Service Buildings
0.00
43,200.00
(43,200.00)
7501 - Electricity
0.00
1,033,530.65
(1,033,530.65)
7502 - Natural and Liquefied Petroleum Gas
0.00
165,015.64
(165,015.64)
7503 - Telecommunications - Long Distance
0.00
29,149.75
(29,149.75)
7504 - Telecommunications - Monthly Charge
0.00
186,118.88
(186,118.88)
7507 - Water- Utilities
0.00
199,009.39
(199,009.39)
7510 - Telecommunications - Parts and Supplies
0.00
(175.00)
175.00
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
39,854.49
(39,854.49)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
11,724.39
(11,724.39)
7526 - Waste Disposal
0.00
37,555.80
(37,555.80)
7679 - Grants - College/Vocational Students
0.00
2,274,885.00
(2,274,885.00)
7696 - Rebates - Tuition
0.00
35,000.00
(35,000.00)
7806 - Interest On Delayed Payments
0.00
375.48
(375.48)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
31,712.00
(31,712.00)
7909 - Teacher Retirement Reimbursement
0.00
271,980.24
(271,980.24)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,256.90
(3,256.90)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
151,121.76
(151,121.76)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
13,016.79
(13,016.79)
Total
13,522,350.21
53,550,597.64
(40,028,247.43)