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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State6,221.34 0.00 6,221.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education41.04 0.00 41.04
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees8,949.62 0.00 8,949.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,503,501.63 0.00 9,503,501.63
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees163,751.21 0.00 163,751.21
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides806,494.03 0.00 806,494.03
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,252.00 0.00 6,252.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,990.84 0.00 1,990.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating589,071.03 0.00 589,071.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,745.74 0.00 48,745.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,253.22) 0.00 (8,253.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,652,529.35 (23,652,529.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 79,167.76 (79,167.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,669,974.51 (9,669,974.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,525,869.33 (1,525,869.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,248,310.22 (4,248,310.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,230.85 (22,230.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,220.00 (10,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,832.40 (3,832.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 320,629.95 (320,629.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,530.09 (170,530.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,343.64 (25,343.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,173.90 (10,173.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,108,765.43 (4,108,765.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,722,489.54 (2,722,489.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 40,055.83 (40,055.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,313,918.11 (1,313,918.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,176.48 (43,176.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,915.34 (4,915.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 976.82 (976.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,522.63 (9,522.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,649.56 (18,649.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 377.58 (377.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,140.99 (3,140.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,318.92 (18,318.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,839.45 (2,839.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,015.35 (35,015.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (11,731.53) 11,731.53
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,963.25 (52,963.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 709.64 (709.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 42,021.59 (42,021.59)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 (4,410.97) 4,410.97
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,837.50 (9,837.50)
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 Services0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 171,022.22 (171,022.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,127.35 (34,127.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,776.23 (33,776.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 321,378.78 (321,378.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,503.54 (126,503.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,516.04 (7,516.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,955.22 (61,955.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 544,830.05 (544,830.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,186.22 (27,186.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,949.20 (6,949.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,375.44 (30,375.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,284.01 (19,284.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,793.34 (23,793.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,618.65 (225,618.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 461,454.12 (461,454.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 676.50 (676.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,359.82 (31,359.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63,542.87 (63,542.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5.98 (5.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 299,059.73 (299,059.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,834.41 (2,834.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 477,199.01 (477,199.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,623.53 (24,623.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 859,221.53 (859,221.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,877,778.07 (2,877,778.07)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 80,631.00 (80,631.00)
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 17,817.53 (17,817.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,943.00 (2,943.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 132,290.70 (132,290.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 656,270.88 (656,270.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,071.78 (51,071.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 268,521.86 (268,521.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 429,443.60 (429,443.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,670.41 (100,670.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 409,843.64 (409,843.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,450.82 (4,450.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,697.00 (1,697.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 34,439.94 (34,439.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,289.56 (7,289.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,706.42 (11,706.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,346.63 (13,346.63)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 426.07 (426.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,661.38 (1,661.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,763,656.47 (1,763,656.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 197,362.37 (197,362.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,796.58 (6,796.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,979.63 (122,979.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 303,728.32 (303,728.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,001.21 (2,001.21)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 538,996.50 (538,996.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,169.02 (9,169.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,296.37 (3,296.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,683.85 (4,683.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 106,708.43 (106,708.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 33,001.55 (33,001.55)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 868.51 (868.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 836.00 (836.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 388,121.84 (388,121.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49.90 (49.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 812,746.03 (812,746.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,506.10 (35,506.10)
 Total11,126,765.2661,493,731.27(50,366,966.01)