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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees11.00 0.00 11.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State7,440.06 0.00 7,440.06
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees31,631.28 0.00 31,631.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,893,426.30 0.00 15,893,426.30
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees178,912.49 0.00 178,912.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(29.09) 0.00 (29.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,380.92 0.00 2,380.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating384,998.00 0.00 384,998.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,292.83 0.00 100,292.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies268,877.00 0.00 268,877.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,820.98) 0.00 (9,820.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,610,929.14 (27,610,929.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 610,785.27 (610,785.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,270,293.93 (11,270,293.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,884,057.64 (1,884,057.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,251,343.33 (4,251,343.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,762.38 (20,762.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,010.00 (12,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,009.93 (47,009.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,532.45 (310,532.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 215,710.28 (215,710.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,080.00 (16,080.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,349.58 (21,349.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,627,244.27 (6,627,244.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,177,071.34 (3,177,071.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 15.51 (15.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 70,518.81 (70,518.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,433,215.10 (1,433,215.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,385.68 (6,385.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,251.73 (4,251.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,928.64 (2,928.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,488.37 (12,488.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,735.37 (17,735.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 202.97 (202.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,348.73 (3,348.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,624.27 (16,624.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,118.00 (1,118.00)
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 27,383.88 (27,383.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,965.12 (7,965.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132,184.74 (132,184.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,166.09 (1,166.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 26,011.00 (26,011.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,811.66 (20,811.66)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,089.00 (23,089.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,712.72 (3,712.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 173,566.73 (173,566.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 617.00 (617.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 471,612.54 (471,612.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,967.31 (74,967.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 592,983.79 (592,983.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54,962.69 (54,962.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,399.96 (51,399.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,547.12 (7,547.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,252.55 (35,252.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,306.80 (100,306.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 217,567.89 (217,567.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 432,997.88 (432,997.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 212.93 (212.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,241.39 (5,241.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33,521.25 (33,521.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,291.25 (67,291.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,419.61 (5,419.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,815.47 (26,815.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,057.80 (5,057.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 510,830.38 (510,830.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,567.54 (45,567.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 494,815.43 (494,815.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,453,383.18 (1,453,383.18)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 797.26 (797.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,647.21 (23,647.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,495.00 (3,495.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,107,267.59 (1,107,267.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,756.39 (106,756.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,500.39 (129,500.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 787,310.92 (787,310.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 189,283.46 (189,283.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,332.97 (338,332.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,625.69 (27,625.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,020.25 (32,020.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 443,004.20 (443,004.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,799.90 (1,799.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 42,132.63 (42,132.63)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 968.36 (968.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,470.40 (4,470.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,508,104.19 (1,508,104.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 133,670.40 (133,670.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,871.81 (2,871.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129,205.08 (129,205.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 379,950.83 (379,950.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,262.25 (15,262.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,932.99 (2,932.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 256.23 (256.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 124,188.38 (124,188.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 507,760.82 (507,760.82)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 78,700.00 (78,700.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,951.27 (1,951.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 400,272.72 (400,272.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 97.53 (97.53)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 31,661.28 (31,661.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,849.78 (33,849.78)
 Total16,858,119.8169,339,006.60(52,480,886.79)