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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees88.00 0.00 88.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,426.32 0.00 3,426.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education22.72 0.00 22.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,524,690.23 0.00 9,524,690.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees239,235.79 0.00 239,235.79
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides323,876.80 0.00 323,876.80
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,644.00 0.00 6,644.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,096.43 0.00 1,096.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,856,708.57 0.00 1,856,708.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program533,046.25 0.00 533,046.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,545.47) 0.00 (4,545.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,823,038.49 (20,823,038.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 155,770.24 (155,770.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,009,281.84 (9,009,281.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,371,879.77 (1,371,879.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,667,346.17 (5,667,346.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,985.47 (12,985.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,740.00 (9,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,028.65 (2,028.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 392,499.42 (392,499.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,498.46 (95,498.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,089.60 (13,089.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,355.00 (11,355.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,306,764.30 (4,306,764.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,606,596.13 (2,606,596.13)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 11,006.73 (11,006.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 171,568.14 (171,568.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,356,447.23 (1,356,447.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,578.60 (5,578.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,547.33 (5,547.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,224.08 (1,224.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,535.09 (5,535.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,212.84 (17,212.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,000.57 (2,000.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,211.06 (2,211.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,360.91 (15,360.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,532.62 (2,532.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,307.00 (9,307.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 100.03 (100.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,126.89 (30,126.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 515,659.86 (515,659.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,281.37 (1,281.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 36,285.80 (36,285.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 273.69 (273.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,105.00 (2,105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,065.78 (11,065.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,472.05 (20,472.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,822.65 (21,822.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 363,236.08 (363,236.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 105,101.25 (105,101.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,091.05 (7,091.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 403.25 (403.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,244.49 (4,244.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,533.63 (67,533.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 810,237.32 (810,237.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,861.82 (20,861.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,676.41 (16,676.41)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,210.55 (51,210.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,780.15 (19,780.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,242.22 (41,242.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,489.14 (155,489.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 313,521.72 (313,521.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 592,568.85 (592,568.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,011.24 (6,011.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,640.12 (13,640.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,738.46 (20,738.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (84.20) 84.20
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 284,943.24 (284,943.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,964.16 (11,964.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,278.66 (1,278.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 805,515.84 (805,515.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,279.17 (8,279.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 638,729.94 (638,729.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 385,866.20 (385,866.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 255,712.72 (255,712.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,662.34 (9,662.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,599.16 (4,599.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,443.00 (19,443.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,585.00 (42,585.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 693,023.26 (693,023.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 172,028.22 (172,028.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 135,360.79 (135,360.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 863,420.57 (863,420.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 293,720.17 (293,720.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 210,434.28 (210,434.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,435.63 (13,435.63)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 852.33 (852.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 254,621.00 (254,621.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 112,086.37 (112,086.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,296.10 (8,296.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 191,000.00 (191,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,093.54 (7,093.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,540,391.33 (1,540,391.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 184,933.98 (184,933.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,398.83 (28,398.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 207,223.49 (207,223.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 110,564.83 (110,564.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,860.37 (17,860.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,485.47 (7,485.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 83,837.61 (83,837.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,769,858.00 (1,769,858.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,194.48 (2,194.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 268,615.22 (268,615.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,418.49 (2,418.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 330,520.80 (330,520.80)
 Total12,484,789.6459,371,626.00(46,886,836.36)