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Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State6,052.48 0.00 6,052.48
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees22,665.81 0.00 22,665.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,366,854.72 0.00 13,366,854.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,555.00 0.00 50,555.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,936.87 0.00 1,936.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating742,034.48 0.00 742,034.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program204,467.10 0.00 204,467.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies224,873.00 0.00 224,873.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,989.35) 0.00 (7,989.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,076,919.91 (24,076,919.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 470,667.84 (470,667.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,235,581.22 (13,235,581.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,364,362.09 (1,364,362.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,049,489.80 (5,049,489.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,199.90 (29,199.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,850.00 (14,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 91,931.97 (91,931.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,015.17 (410,015.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 190,608.96 (190,608.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (5,895.92) 5,895.92
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,149.58 (21,149.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,700,506.37 (7,700,506.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,189,009.07 (3,189,009.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 104,046.26 (104,046.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,212,307.61 (1,212,307.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 73,791.33 (73,791.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,293.27 (8,293.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,457.77 (2,457.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,007.63 (2,007.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,407.91 (10,407.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,603.53 (11,603.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.72 (89.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,158.43 (1,158.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,158.65 (8,158.65)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,715.47 (6,715.47)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 27,618.40 (27,618.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,408.93 (1,408.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,055.00 (1,055.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,745.04 (10,745.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,550.61 (2,550.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 271,783.39 (271,783.39)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 767.96 (767.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 543.32 (543.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 90,582.05 (90,582.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,020.67 (2,020.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 99,727.00 (99,727.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,990.00 (18,990.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,500,669.39 (2,500,669.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,060.00 (6,060.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 853,908.26 (853,908.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,532.11 (16,532.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,265.00 (2,265.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,384,961.95 (1,384,961.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,254,809.13 (1,254,809.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,794.65 (1,794.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 594.71 (594.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 455,900.96 (455,900.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 261,456.29 (261,456.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 739,419.44 (739,419.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,971.22 (4,971.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,546.97 (28,546.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,039.14 (16,039.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52,574.30 (52,574.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16.90 (16.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,609.21 (36,609.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,125.33 (24,125.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 376,671.09 (376,671.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,930.72 (7,930.72)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 2,104.00 (2,104.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 597,455.79 (597,455.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 854,693.74 (854,693.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 212,539.28 (212,539.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,389.50 (15,389.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,579.02 (9,579.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 260,788.47 (260,788.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,645,342.26 (1,645,342.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,799.49 (39,799.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,162.62 (143,162.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 577,361.51 (577,361.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,117,344.28 (1,117,344.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,075,291.54 (1,075,291.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 403.41 (403.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 144,592.91 (144,592.91)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,830.46 (7,830.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,757.46 (1,757.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,741.04 (6,741.04)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,588.97 (1,588.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,108.00 (2,108.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,779.06 (23,779.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,228.30 (10,228.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,659,674.58 (2,659,674.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 170,042.08 (170,042.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 64.65 (64.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,163.49 (35,163.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 443,743.78 (443,743.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,393.54 (3,393.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,080.90 (1,080.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,657.83 (2,657.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,916.13 (9,916.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 136,715.62 (136,715.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 896,795.78 (896,795.78)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 (183,014.89) 183,014.89
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,526.28 (2,526.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 423,126.95 (423,126.95)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 31,058.50 (31,058.50)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 21,951.27 (21,951.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,692.63 (30,692.63)
 Total14,611,450.1177,361,652.91(62,750,202.80)