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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,064.17 0.00 3,064.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.32 0.00 20.32
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees6,044.70 0.00 6,044.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,594,771.12 0.00 10,594,771.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees212,273.11 0.00 212,273.11
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides418,254.85 0.00 418,254.85
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,692.00 0.00 6,692.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense980.54 0.00 980.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,466,397.00 0.00 1,466,397.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program283,880.20 0.00 283,880.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,065.03) 0.00 (4,065.03)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,663,684.14 (20,663,684.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 170,165.15 (170,165.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,001,792.68 (10,001,792.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,513,905.31 (1,513,905.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,906,634.77 (5,906,634.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,473.02 (15,473.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,770.00 (9,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,328.92 (1,328.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 409,997.66 (409,997.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,278.52 (149,278.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,646.40 (14,646.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,840.00 (18,840.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,003,496.69 (4,003,496.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,687,155.90 (2,687,155.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,479.05 (109,479.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,358,156.18 (1,358,156.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,718.07 (16,718.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,303.54 (9,303.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,159.63 (2,159.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,730.37 (12,730.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,076.17 (28,076.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 565.09 (565.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,852.41 (2,852.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,911.37 (4,911.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,950.91 (34,950.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,151.00 (13,151.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,051.40 (30,051.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (229,118.86) 229,118.86
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,125.47 (12,125.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,114.50 (4,114.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,906.35 (19,906.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 109,960.27 (109,960.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 404.25 (404.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,301.43 (3,301.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,022.63 (33,022.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 410,459.75 (410,459.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 256,978.12 (256,978.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,779.46 (48,779.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,650.28 (17,650.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,905.87 (13,905.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,469.57 (101,469.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,708.88 (1,708.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 638,753.86 (638,753.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,270.44 (21,270.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,087.43 (66,087.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 52,464.44 (52,464.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,152.88 (12,152.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,871.44 (43,871.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,616.34 (92,616.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 366,934.45 (366,934.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 212,266.04 (212,266.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,885.90 (2,885.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,451.12 (16,451.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,495.69 (23,495.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 98.25 (98.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 183,951.00 (183,951.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,655.76 (8,655.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 476.96 (476.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 659,222.71 (659,222.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,464.59 (6,464.59)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,248,871.95 (1,248,871.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,221,136.63 (1,221,136.63)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,755.29 (14,755.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,378.08 (4,378.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,878.17 (8,878.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,276.00 (42,276.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 640,115.10 (640,115.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,192.26 (86,192.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,277.77 (148,277.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 687,946.84 (687,946.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 192,768.53 (192,768.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,404.17 (205,404.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,755.24 (34,755.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,423.10 (16,423.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 140,376.60 (140,376.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,430.80 (4,430.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 143,250.00 (143,250.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,535.77 (5,535.77)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 4,114.00 (4,114.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,732,425.82 (1,732,425.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 182,089.08 (182,089.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,582.27 (21,582.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 199,993.64 (199,993.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275,982.00 (275,982.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,296.90 (8,296.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 220.69 (220.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,491.95 (10,491.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 94,093.58 (94,093.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 913,571.46 (913,571.46)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,720.50 (1,720.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 270,071.77 (270,071.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,329.56 (1,329.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 424,946.85 (424,946.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,815.56 (14,815.56)
 Total12,988,378.9859,496,728.55(46,508,349.57)