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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State7,461.10 0.00 7,461.10
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees23,290.83 0.00 23,290.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,044,934.23 0.00 16,044,934.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees62,556.89 0.00 62,556.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,387.56 0.00 2,387.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating655,711.45 0.00 655,711.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program162,573.05 0.00 162,573.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies257,415.00 0.00 257,415.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,558.82) 0.00 (8,558.82)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In268,877.00 0.00 268,877.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,998,533.03 (27,998,533.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 360,147.79 (360,147.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,156,292.41 (12,156,292.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,207,557.47 (1,207,557.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,380,497.99 (4,380,497.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,007.53 (7,007.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,300.00 (11,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,583.96 (55,583.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 326,953.76 (326,953.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 177,262.04 (177,262.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,598.72 (21,598.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,507,189.95 (7,507,189.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,235,495.31 (3,235,495.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 98,085.98 (98,085.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,387,315.34 (1,387,315.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 84,345.77 (84,345.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,560.06 (9,560.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,260.20 (3,260.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,044.75 (3,044.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,129.44 (15,129.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,975.44 (20,975.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.91 (67.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,846.75 (2,846.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,564.42 (13,564.42)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,597.32 (2,597.32)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,830.19 (1,830.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,844.00 (6,844.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 858.69 (858.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,914.60 (28,914.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 571.94 (571.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 153,480.59 (153,480.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,566.48 (13,566.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,687.60 (51,687.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,590.16 (3,590.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 81,507.02 (81,507.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,395.00 (11,395.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,953,996.70 (1,953,996.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,652.32 (8,652.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 672,567.39 (672,567.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,261.88 (24,261.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 331,974.81 (331,974.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 965,360.83 (965,360.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,679.10 (2,679.10)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,645.77 (13,645.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,220.18 (1,220.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,417.89 (17,417.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 297,938.51 (297,938.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 814,115.88 (814,115.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,621.54 (20,621.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38,978.89 (38,978.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 993.24 (993.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,815.65 (42,815.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,289.89 (11,289.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 680,089.20 (680,089.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,135.01 (6,135.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 533,355.01 (533,355.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,053,778.66 (2,053,778.66)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 115,912.15 (115,912.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,435.14 (24,435.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,106.55 (3,106.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,558.36 (9,558.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,211,307.32 (1,211,307.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,562.14 (29,562.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,875.12 (104,875.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 655,123.87 (655,123.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,056,986.52 (1,056,986.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 282,097.17 (282,097.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,600.41 (2,600.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 180,673.35 (180,673.35)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 44,438.12 (44,438.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,020.10 (3,020.10)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 506.72 (506.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,413.15 (6,413.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,973,829.12 (1,973,829.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 72,534.16 (72,534.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 661.49 (661.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,524.63 (25,524.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 468,265.25 (468,265.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,682.54 (1,682.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 860.35 (860.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 184,214.03 (184,214.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 242,188.47 (242,188.47)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 283,445.89 (283,445.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 365.40 (365.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 384,191.25 (384,191.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,489.68 (29,489.68)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 23,290.83 (23,290.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 0.10 (0.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,795.32 (26,795.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 268,877.00 (268,877.00)
 Total17,476,648.2975,661,118.66(58,184,470.37)