State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	412.71	0.00	412.71
	3503 - Higher Education, Other Fees	1,440.37	0.00	1,440.37
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,625,085.09	0.00	1,625,085.09
	3506 - Higher Education, Laboratory Fees	1,545.44	0.00	1,545.44
	3788 - Default Deposit Adjustments -- Suspense	1,058.16	0.00	1,058.16
	3790 - Deposit to Trust or Suspense	1,250.58	0.00	1,250.58
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	16,011.23	0.00	16,011.23
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,167,027.35	(1,167,027.35)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	37,240.55	(37,240.55)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,192,896.15	(1,192,896.15)
	7014 - Higher Education Salaries - Student Employees	0.00	87,155.33	(87,155.33)
	7015 - Higher Education Salaries - Classified Employees	0.00	366,021.94	(366,021.94)
	7019 - Compensatory Time Pay	0.00	2,529.40	(2,529.40)
	7020 - Hazardous Duty Pay	0.00	1,050.00	(1,050.00)
	7021 - Overtime Pay	0.00	10,112.47	(10,112.47)
	7022 - Longevity Pay	0.00	27,627.37	(27,627.37)
	7023 - Lump Sum Termination Payment	0.00	29,404.74	(29,404.74)
	7024 - Termination Pay -- Death Benefits	0.00	20,559.42	(20,559.42)
	7031 - Emoluments and Allowances	0.00	600.00	(600.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,722.33	(3,722.33)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	569,784.17	(569,784.17)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	206,849.44	(206,849.44)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	5,244.27	(5,244.27)
	7086 - Optional Retirement - State Match	0.00	44,730.32	(44,730.32)
	7087 - Optional Retirement Differential	0.00	676.67	(676.67)
	7101 - Travel In-State - Public Transportation Fares	0.00	311.27	(311.27)
	7105 - Travel In-State - Incidental Expenses	0.00	360.59	(360.59)
	7106 - Travel In-State - Meals and Lodging	0.00	1,486.69	(1,486.69)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,081.24	(3,081.24)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	598.65	(598.65)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,485.88	(3,485.88)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	(26.62)	26.62
	7210 - Fees and Other Charges	0.00	(109,227.39)	109,227.39
	7253 - Other Professional Services	0.00	4,338.25	(4,338.25)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	53,139.82	(53,139.82)
	7273 - Reproduction and Printing Services	0.00	2,203.65	(2,203.65)
	7276 - Communication Services	0.00	3,868.58	(3,868.58)
	7277 - Cleaning Services	0.00	35,669.45	(35,669.45)
	7286 - Freight/Delivery Service	0.00	3,749.35	(3,749.35)
	7291 - Postal Services	0.00	63.73	(63.73)
	7299 - Purchased Contracted Services	0.00	3.00	(3.00)
	7300 - Consumables	0.00	9,227.63	(9,227.63)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	15.00	(15.00)
	7304 - Fuels and Lubricants - Other	0.00	1,048.38	(1,048.38)
	7310 - Chemicals and Gases	0.00	4,668.96	(4,668.96)
	7312 - Medical Supplies	0.00	7,558.66	(7,558.66)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	6.76	(6.76)
	7330 - Parts - Furnishings and Equipment	0.00	3,593.30	(3,593.30)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	53,907.43	(53,907.43)
	7340 - Real Property and Improvements - Expensed	0.00	3,800.00	(3,800.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,426.58	(1,426.58)
	7364 - Personal Property - Drones- Controlled	0.00	11,326.00	(11,326.00)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	21.99	(21.99)
	7370 - Personal Property - Drones - Capitalized	0.00	593,750.00	(593,750.00)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	44,095.00	(44,095.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	2,098.00	(2,098.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	12,990.71	(12,990.71)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,407.00	(1,407.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	79,312.77	(79,312.77)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	143,394.75	(143,394.75)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	1,670.59	(1,670.59)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	139.00	(139.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	2,589.59	(2,589.59)
	7395 - Intangible - Computer Software - Purchased - Capitalized	0.00	68,007.24	(68,007.24)
	7406 - Rental of Furnishings and Equipment	0.00	7,445.10	(7,445.10)
	7415 - Rental of Computer Software	0.00	155,785.57	(155,785.57)
	7462 - Rental of Office Buildings or Office Space	0.00	7,570.40	(7,570.40)
	7501 - Electricity	0.00	6,972.74	(6,972.74)
	7507 - Water- Utilities	0.00	616.86	(616.86)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	16,634.74	(16,634.74)
	7524 - Other Utilities	0.00	115.35	(115.35)
	7526 - Waste Disposal	0.00	584.01	(584.01)
	7679 - Grants - College/Vocational Students	0.00	54.72	(54.72)
	7806 - Interest On Delayed Payments	0.00	30.93	(30.93)
	7909 - Teacher Retirement Reimbursement	0.00	1,067.42	(1,067.42)
	7915 - Teacher Retirement - 90 Day Wait	0.00	5,005.49	(5,005.49)
	7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	0.00	1,440.37	(1,440.37)
	Total	1,646,803.58	5,025,717.10	(3,378,913.52)