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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State8,845.30 0.00 8,845.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.76 0.00 13.76
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees19,581.42 0.00 19,581.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,144,672.16 0.00 19,144,672.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees362,827.11 0.00 362,827.11
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides842,437.53 0.00 842,437.53
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,280.00 0.00 6,280.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,830.57 0.00 2,830.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,114.13 0.00 11,114.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,451.57 0.00 49,451.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,689.63) 0.00 (11,689.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,829,875.94 (25,829,875.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 324,570.87 (324,570.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,871,202.52 (10,871,202.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,027,312.35 (2,027,312.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,014,493.06 (4,014,493.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,345.15 (10,345.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,440.00 (11,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,095.81 (11,095.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,162.99 (323,162.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,608.87 (214,608.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,170.92 (28,170.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,314.80 (19,314.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,231,630.49 (5,231,630.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,990,289.62 (2,990,289.62)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7.30 (7.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,175.66 (63,175.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,401,857.52 (1,401,857.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,405.66 (25,405.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,896.25 (2,896.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 588.42 (588.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,304.95 (8,304.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,474.89 (11,474.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (122.10) 122.10
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,862.92 (1,862.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,341.59 (10,341.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,945.00 (12,945.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,334.10 (40,334.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,576.43 (5,576.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 98,486.45 (98,486.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,013.19 (4,013.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,450.00 (3,450.00)
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 6,033.00 (6,033.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,353.00 (2,353.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,422.65 (149,422.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,699.80 (3,699.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,978.01 (3,978.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 79,568.17 (79,568.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 87,194.49 (87,194.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,407.20 (3,407.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,625.56 (51,625.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 707,238.04 (707,238.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,854.20 (24,854.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,040.61 (51,040.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,414.07 (11,414.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,012.91 (51,012.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,708.22 (41,708.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251,663.16 (251,663.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 236,258.43 (236,258.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 403.19 (403.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 167.20 (167.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,437.67 (22,437.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,125.54 (53,125.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17.81 (17.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,907.00 (2,907.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170.58 (170.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25.10 (25.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 624,760.25 (624,760.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,232.61 (20,232.61)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 969,389.11 (969,389.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,096,433.36 (1,096,433.36)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 466.56 (466.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,118.43 (53,118.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 471,860.31 (471,860.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,184.76 (30,184.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 503,870.76 (503,870.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 770,200.38 (770,200.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 392,664.23 (392,664.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,127.02 (290,127.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 916.23 (916.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 50,686.51 (50,686.51)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,742.60 (2,742.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,795.22 (1,795.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,158.15 (14,158.15)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,209.17 (1,209.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,547,537.25 (1,547,537.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 234,312.18 (234,312.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,782.77 (4,782.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 127,964.95 (127,964.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 253,077.98 (253,077.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 161.75 (161.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,396.97 (22,396.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,400.05 (3,400.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 77,350.43 (77,350.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 52,827.24 (52,827.24)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 109,600.00 (109,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,028.57 (2,028.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 876.00 (876.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 455,590.01 (455,590.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 191.93 (191.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 848,717.53 (848,717.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,045.93 (14,045.93)
 Total20,436,363.9264,512,582.43(44,076,218.51)