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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State4,814.85 0.00 4,814.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education31.94 0.00 31.94
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees13,778.17 0.00 13,778.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,130,475.49 0.00 13,130,475.49
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees232,928.99 0.00 232,928.99
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides655,463.06 0.00 655,463.06
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,218.00 0.00 5,218.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75.76 0.00 75.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating671,580.78 0.00 671,580.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,127.07 0.00 86,127.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,387.55) 0.00 (6,387.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,549,610.95 (22,549,610.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 100,547.05 (100,547.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,127,142.83 (9,127,142.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,568,892.47 (1,568,892.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,221,418.67 (5,221,418.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,351.62 (15,351.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,568.49 (9,568.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,572.82 (5,572.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,332.45 (361,332.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 230,185.29 (230,185.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,395.00 (19,395.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,703.26 (1,703.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,356,337.99 (4,356,337.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,652,026.44 (2,652,026.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 58,541.93 (58,541.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,221,709.62 (1,221,709.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,902.71 (54,902.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,250.02 (7,250.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,623.06 (1,623.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,800.66 (7,800.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,798.78 (15,798.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.07 (84.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,549.80 (1,549.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,974.87 (6,974.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 653.72 (653.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,023.28 (28,023.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 552,782.26 (552,782.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,229.14 (3,229.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 76.99 (76.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,976.73 (1,976.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 39,258.22 (39,258.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 649.30 (649.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 258,893.31 (258,893.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 102,785.81 (102,785.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,820.61 (33,820.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,880.52 (45,880.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,820.04 (20,820.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 816.56 (816.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,231.21 (65,231.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,047,875.33 (1,047,875.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 776,131.59 (776,131.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,261.05 (13,261.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,226.29 (11,226.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,176.83 (19,176.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,262,141.80 (1,262,141.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232,498.43 (232,498.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150,788.93 (150,788.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,233.00 (1,233.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,970.12 (11,970.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 54,072.83 (54,072.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 164.77 (164.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 353,083.33 (353,083.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,934.99 (3,934.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 8.48 (8.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 176,756.53 (176,756.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 509,331.20 (509,331.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,814.17 (17,814.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 411,691.57 (411,691.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,867,826.17 (1,867,826.17)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 186,293.06 (186,293.06)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 8,395.00 (8,395.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,824.50 (16,824.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,135.50 (1,135.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,286.00 (26,286.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 75,999.95 (75,999.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 512,509.41 (512,509.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 105,171.53 (105,171.53)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 189,125.00 (189,125.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,495.51 (138,495.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 628,970.35 (628,970.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 289,388.84 (289,388.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 284,503.28 (284,503.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,882.47 (20,882.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,580.00 (24,580.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 159,875.39 (159,875.39)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 91,064.39 (91,064.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,627.76 (2,627.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 468,662.00 (468,662.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 84.15 (84.15)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,459.05 (1,459.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,068,107.64 (2,068,107.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 175,064.31 (175,064.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,653.53 (11,653.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 145,713.11 (145,713.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 372,798.58 (372,798.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,914.92 (4,914.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 153,984.20 (153,984.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,316.52 (23,316.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,427.54 (3,427.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 209,082.23 (209,082.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 93,256.69 (93,256.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 137,588.60 (137,588.60)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,052.47 (1,052.47)
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 Reimbursement0.00 260,623.90 (260,623.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 342.63 (342.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 660,681.06 (660,681.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,172.45 (39,172.45)
 Total14,794,106.5663,336,009.48(48,541,902.92)