| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees22.00 0.00 22.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,811.77 0.00 3,811.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.28 0.00 25.28
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees7,577.59 0.00 7,577.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,279,901.60 0.00 12,279,901.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees310,344.79 0.00 310,344.79
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides551,853.76 0.00 551,853.76
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration7,238.00 0.00 7,238.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,219.84 0.00 1,219.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,997.40 0.00 17,997.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program184,758.75 0.00 184,758.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,056.89) 0.00 (5,056.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,566,935.67 (22,566,935.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 124,957.68 (124,957.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,796,541.36 (10,796,541.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,973,376.10 (1,973,376.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,070,542.47 (6,070,542.47)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,566.27 (15,566.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,540.00 (10,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,036.00 (4,036.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 431,437.83 (431,437.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,317.97 (87,317.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,714.72 (15,714.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,855.00 (22,855.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 461.90 (461.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,903,233.33 (4,903,233.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,953,317.31 (2,953,317.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,341.92 (109,341.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,367,136.50 (1,367,136.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,464.07 (14,464.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,065.43 (8,065.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,086.99 (3,086.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,095.83 (17,095.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,242.59 (28,242.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,006.35 (2,006.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,301.87 (4,301.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,390.23 (26,390.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,542.70 (1,542.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,010.01 (9,010.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,499.33 (11,499.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 488.00 (488.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,005.09 (51,005.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 526,559.00 (526,559.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,538.46 (5,538.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.26 (79.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,499.50 (3,499.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,534.53 (19,534.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,387.79 (11,387.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,350.00 (25,350.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,295.00 (3,295.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,150.00 (11,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,418.16 (45,418.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 444,881.27 (444,881.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,472.91 (62,472.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,466.72 (46,466.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,827.93 (5,827.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20,054.76 (20,054.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 146,568.63 (146,568.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,370.00 (2,370.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 943,853.03 (943,853.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,283.78 (27,283.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,305.05 (67,305.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,732.89 (4,732.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,779.00 (42,779.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,752.79 (44,752.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,329.30 (119,329.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 300,809.32 (300,809.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 128,452.56 (128,452.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,454.71 (1,454.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,237.39 (7,237.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,011.04 (20,011.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,580.56 (27,580.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 294.94 (294.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 175,886.30 (175,886.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,726.58 (28,726.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 (172.33) 172.33
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,061,271.31 (1,061,271.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,106.06 (23,106.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 651,171.13 (651,171.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,175,776.35 (1,175,776.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 40,665.23 (40,665.23)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,882.50 (10,882.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,376.04 (50,376.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,862.45 (6,862.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17.49 (17.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 92,150.03 (92,150.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 923,613.95 (923,613.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 85,445.60 (85,445.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 123,015.10 (123,015.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 704,578.86 (704,578.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,730.55 (143,730.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 496,590.12 (496,590.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,062.74 (17,062.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,051.35 (2,051.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 37,581.47 (37,581.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 179,703.03 (179,703.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,115.88 (2,115.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 394,620.00 (394,620.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,018.36 (6,018.36)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 44,300.00 (44,300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,519,811.58 (1,519,811.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 216,282.58 (216,282.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,085.38 (19,085.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 214,136.51 (214,136.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 230,863.32 (230,863.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 211.80 (211.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 29,667.29 (29,667.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,287.71 (5,287.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,277.35 (15,277.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,825.07 (80,825.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 110,388.40 (110,388.40)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 290.74 (290.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 347,992.85 (347,992.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 811.68 (811.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 559,091.76 (559,091.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,416.68 (33,416.68)
 Total13,359,693.8964,646,161.65(51,286,467.76)