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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3014 - Motor Vehicle Registration Fees1.83 0.00 1.83
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State7,931.29 0.00 7,931.29
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees12,720.49 0.00 12,720.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,907,853.76 0.00 15,907,853.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees265,493.51 0.00 265,493.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides945,456.47 0.00 945,456.47
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,274.00 0.00 6,274.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense29.09 0.00 29.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,542.65 0.00 2,542.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating368,288.97 0.00 368,288.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,402.60 0.00 52,402.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies307,312.00 0.00 307,312.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,473.94) 0.00 (10,473.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,017,953.46 (26,017,953.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 619,927.83 (619,927.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,452,554.63 (10,452,554.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,541,232.73 (1,541,232.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,204,449.29 (4,204,449.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,162.32 (21,162.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,730.00 (12,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,768.46 (67,768.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 314,413.80 (314,413.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,501.91 (168,501.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,980.00 (19,980.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,484.13 (18,484.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,093,554.21 (6,093,554.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,018,311.15 (3,018,311.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 86,794.21 (86,794.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,359,139.39 (1,359,139.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,227.46 (5,227.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,335.27 (3,335.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,641.20 (1,641.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,865.81 (8,865.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,576.75 (16,576.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,529.64 (1,529.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,006.38 (2,006.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,676.41 (14,676.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,199.00 (7,199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,496.21 (23,496.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 567,208.67 (567,208.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 618,590.44 (618,590.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,073.82 (1,073.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,325.00 (4,325.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,765.00 (7,765.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,660.00 (9,660.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 763.36 (763.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,679.71 (13,679.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,013.40 (4,013.40)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,938.59 (3,938.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 51,050.42 (51,050.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,091.17 (52,091.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,356.44 (6,356.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 877,114.67 (877,114.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,267.44 (26,267.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,694.69 (14,694.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,705.37 (5,705.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,747.72 (39,747.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,952.65 (85,952.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220,636.41 (220,636.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 275,896.81 (275,896.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 404.95 (404.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,470.49 (4,470.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,331.43 (39,331.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,651.33 (39,651.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 61.65 (61.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148.15 (148.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,554.90 (2,554.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 208.80 (208.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 432,699.93 (432,699.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,919.30 (8,919.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 218,406.80 (218,406.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 328,920.52 (328,920.52)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 326.96 (326.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,770.91 (23,770.91)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 29,603.00 (29,603.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,503.00 (16,503.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 908,862.01 (908,862.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 73,343.84 (73,343.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,465.55 (129,465.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 474,689.94 (474,689.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 275,370.90 (275,370.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 272,405.25 (272,405.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,767.30 (8,767.30)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,219.00 (2,219.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,237.82 (20,237.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,161.00 (1,161.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31,761.26 (31,761.26)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 265.49 (265.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,575,616.10 (1,575,616.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 201,463.95 (201,463.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,961.86 (3,961.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 133,902.89 (133,902.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 264,491.97 (264,491.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,304.59 (2,304.59)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,239.02 (12,239.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,226.27 (16,226.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,113.92 (4,113.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 248.33 (248.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 81,434.17 (81,434.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 37,662.50 (37,662.50)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,219.57 (1,219.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 360,490.28 (360,490.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 163.24 (163.24)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 8,275.77 (8,275.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 951,730.47 (951,730.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,742.37 (11,742.37)
 Total17,865,832.7264,012,980.13(46,147,147.41)