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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State172,731.85 0.00 172,731.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,139.97 0.00 1,139.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,104,274.31 0.00 10,104,274.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees307,141.30 0.00 307,141.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides188,783.95 0.00 188,783.95
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,288.00 0.00 6,288.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(601.00) 0.00 (601.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense55,275.48 0.00 55,275.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,041,553.00 0.00 2,041,553.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program334,285.97 0.00 334,285.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(229,147.30) 0.00 (229,147.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,957,795.81 (19,957,795.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 59,612.20 (59,612.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,152,030.98 (9,152,030.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,124,022.74 (1,124,022.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,685,678.03 (5,685,678.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,113.34 (4,113.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,763.00 (7,763.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,195.92 (8,195.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 360,100.64 (360,100.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,701.48 (51,701.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,883.84 (8,883.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,138,832.98 (4,138,832.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,549,652.58 (2,549,652.58)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,872.62 (19,872.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 231,651.90 (231,651.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,279,573.23 (1,279,573.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,455.50 (5,455.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,454.81 (5,454.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 792.09 (792.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,763.18 (6,763.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,553.88 (23,553.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,574.23 (1,574.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,094.26 (2,094.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,844.72 (18,844.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 720.60 (720.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 794.50 (794.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,002.08 (13,002.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,667.23 (22,667.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 66,968.75 (66,968.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,241.95 (19,241.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,674.87 (2,674.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 979.50 (979.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,998.05 (2,998.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,466.00 (17,466.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,459.66 (12,459.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,560.00 (106,560.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 131,437.44 (131,437.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,356.00 (1,356.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 490.50 (490.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,408.99 (3,408.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98,987.21 (98,987.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 732.88 (732.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 763.00 (763.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 325,498.19 (325,498.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,235.19 (25,235.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,623.55 (4,623.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,700.00 (12,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,770.92 (23,770.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,702.72 (35,702.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,789.98 (28,789.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 282,106.16 (282,106.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,566.50 (2,566.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 476.05 (476.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,992.04 (2,992.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,183.20 (12,183.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 384,431.28 (384,431.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,272.86 (7,272.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 487.00 (487.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 585.50 (585.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 637,107.69 (637,107.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,773.51 (13,773.51)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (851.00) 851.00
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 138,133.91 (138,133.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 552,294.34 (552,294.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 240,438.64 (240,438.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,253.88 (15,253.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2.84 (2.84)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 21,608.24 (21,608.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 107,721.00 (107,721.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 717,267.03 (717,267.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,192.66 (136,192.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121,315.33 (121,315.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 601,339.22 (601,339.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 198,433.51 (198,433.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,966.82 (120,966.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,877.96 (14,877.96)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 100.42 (100.42)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 184,225.00 (184,225.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,415.00 (2,415.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,014,738.35 (1,014,738.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,439.39 (9,439.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,655.22 (3,655.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,498,370.15 (1,498,370.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 215,351.15 (215,351.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,940.67 (16,940.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 202,470.90 (202,470.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 208,897.59 (208,897.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,991.12 (17,991.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,063.70 (18,063.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,108.64 (2,108.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000,363.00 (2,000,363.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 37,000.00 (37,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 327.01 (327.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,782.00 (16,782.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 211,685.16 (211,685.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,588.21 (2,588.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 195,071.95 (195,071.95)
 Total12,981,857.5355,859,621.82(42,877,764.29)