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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees198.00 0.00 198.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,937.04 0.00 3,937.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.09 0.00 26.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,423,078.57 0.00 13,423,078.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees216,727.14 0.00 216,727.14
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees168,850.00 0.00 168,850.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides254,607.97 0.00 254,607.97
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,292.00 0.00 6,292.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(26,101.14) 0.00 (26,101.14)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,294.81 0.00 1,294.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,763,127.00 0.00 1,763,127.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program525,127.66 0.00 525,127.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,222.94) 0.00 (5,222.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,336,750.65 (20,336,750.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 161,881.32 (161,881.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,883,193.54 (8,883,193.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,266,755.70 (1,266,755.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,640,756.95 (5,640,756.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,427.46 (16,427.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,140.00 (9,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,776.35 (2,776.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 381,694.74 (381,694.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115,819.75 (115,819.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,249,252.42 (4,249,252.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,555,832.51 (2,555,832.51)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 21,481.18 (21,481.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 202,618.42 (202,618.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,262,294.88 (1,262,294.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,339.34 (4,339.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,750.24 (7,750.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,181.49 (1,181.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,451.99 (7,451.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,272.07 (10,272.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 756.13 (756.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 903.23 (903.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,099.76 (1,099.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,505.98 (7,505.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 850.52 (850.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,939.50 (11,939.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,828.24 (22,828.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 187,939.18 (187,939.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,337.94 (16,337.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,808.65 (12,808.65)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,915.55 (1,915.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,834.00 (1,834.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 741.30 (741.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,274.29 (41,274.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 94,956.50 (94,956.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 189,452.39 (189,452.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,923.73 (52,923.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,416.00 (1,416.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,457.69 (7,457.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,430.39 (1,430.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,546.74 (1,546.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90,354.74 (90,354.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 292,236.74 (292,236.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,051.95 (21,051.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,780.32 (8,780.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,803.81 (14,803.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,077.85 (19,077.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,366.74 (84,366.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,928.20 (281,928.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (59,196.28) 59,196.28
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,125.95 (1,125.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,883.28 (13,883.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,837.88 (17,837.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 134.08 (134.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 283,803.77 (283,803.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,686.75 (11,686.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 523.62 (523.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 875,377.96 (875,377.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,546.84 (11,546.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 680,800.85 (680,800.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 518,733.61 (518,733.61)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 217,627.04 (217,627.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,032.30 (41,032.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54.15 (54.15)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 11,166.00 (11,166.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,262.00 (35,262.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,702.84 (11,702.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 883,925.41 (883,925.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 142,078.36 (142,078.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,809.90 (143,809.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 459,294.83 (459,294.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 132,495.43 (132,495.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 365,374.73 (365,374.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,498.90 (16,498.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 235,897.30 (235,897.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 427,534.51 (427,534.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,464.34 (4,464.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 210,094.75 (210,094.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,704.00 (1,704.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,676,198.24 (1,676,198.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 273,589.74 (273,589.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,884.70 (26,884.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 207,697.41 (207,697.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 201,600.93 (201,600.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,008.12 (20,008.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51.99 (51.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,042.85 (6,042.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,558.39 (2,558.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,728,368.00 (1,728,368.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 (81.32) 81.32
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,229.99 (2,229.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 248,367.93 (248,367.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,902.60 (1,902.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 260,899.97 (260,899.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,627.24 (9,627.24)
 Total16,331,942.2057,036,866.94(40,704,924.74)