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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3103 - Limited Sales and Use Tax -- State3,502.38 0.00 3,502.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.20 0.00 23.20
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees9,281.41 0.00 9,281.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,284,176.62 0.00 14,284,176.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees276,897.50 0.00 276,897.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides647,395.91 0.00 647,395.91
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration7,234.00 0.00 7,234.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,585.72 0.00 2,585.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,977.14 0.00 3,977.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,729.85 0.00 125,729.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,646.30) 0.00 (4,646.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,369,108.90 (23,369,108.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 124,572.43 (124,572.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,794,416.52 (10,794,416.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,899,681.39 (1,899,681.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,310,006.58 (6,310,006.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,989.36 (19,989.36)
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 1,123.23 (1,123.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 434,603.82 (434,603.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,389.72 (96,389.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 504.17 (504.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,290.00 (24,290.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 289.58 (289.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,844,028.74 (4,844,028.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,936,366.29 (2,936,366.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 67,756.44 (67,756.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,317,335.57 (1,317,335.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,012.42 (10,012.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,132.95 (7,132.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,065.62 (2,065.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,234.33 (9,234.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,914.61 (24,914.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 342.40 (342.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,196.58 (5,196.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,361.55 (25,361.55)
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 2,102.44 (2,102.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,003.00 (12,003.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,452.05 (4,452.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,260.36 (34,260.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,215.00 (5,215.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,129.00 (2,129.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30.59 (30.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,270.19 (7,270.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,993.25 (8,993.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 270.36 (270.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,200.69 (98,200.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 991,455.84 (991,455.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,168.41 (12,168.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,938.11 (73,938.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,295.85 (5,295.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,150.00 (11,150.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,203.18 (4,203.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,074.81 (114,074.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 628,284.61 (628,284.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,152.76 (7,152.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,956.50 (15,956.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,880.76 (20,880.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,092.22 (24,092.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,731.71 (84,731.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 326,535.29 (326,535.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 423,107.70 (423,107.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 629.04 (629.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,499.83 (26,499.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,645.37 (51,645.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104.64 (104.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 133,604.25 (133,604.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,175.82 (7,175.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 792,610.52 (792,610.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,261.50 (10,261.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 606,242.71 (606,242.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,156,742.82 (5,156,742.82)
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 - Capitalized0.00 179,862.13 (179,862.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,760.23 (43,760.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,806.36 (13,806.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,952.00 (17,952.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 918,017.15 (918,017.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 324,600.92 (324,600.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,814.38 (148,814.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 582,517.00 (582,517.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (3,086.22) 3,086.22
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 200,867.54 (200,867.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,646.65 (34,646.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,225.40 (1,225.40)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (41,281.47) 41,281.47
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 166,394.84 (166,394.84)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 188,806.16 (188,806.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,561.88 (2,561.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,427.21 (1,427.21)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,317.50 (12,317.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,385,765.36 (1,385,765.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,565.35 (97,565.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,131.25 (18,131.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 215,341.87 (215,341.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 249,188.88 (249,188.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,597.97 (2,597.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 53,275.25 (53,275.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,090.50 (5,090.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,654.73 (2,654.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 353.72 (353.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,904.55 (86,904.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 153,930.06 (153,930.06)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 220.08 (220.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 367,704.16 (367,704.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 877.43 (877.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 656,237.91 (656,237.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,602.88 (36,602.88)
 Total15,356,157.4368,185,547.06(52,829,389.63)