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Activity by Object
Agency 760 - Texas A&M University - Corpus Christi
Fund 0230 - GR Account - Texas A&M University - Corpus Christi Current
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3503 - Higher Education, Other Fees | 17,803.59 | 0.00 | 17,803.59 |
| |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 7,541,835.84 | 0.00 | 7,541,835.84 |
| |
3506 - Higher Education, Laboratory Fees | 17,970.00 | 0.00 | 17,970.00 |
| |
3788 - Default Deposit Adjustments -- Suspense | 502.33 | 0.00 | 502.33 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 142,093.51 | 0.00 | 142,093.51 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | (8,791.53) | 8,791.53 |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 684.53 | (684.53) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 1,250.00 | (1,250.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 2,017.97 | (2,017.97) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 30,999.90 | (30,999.90) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 2,542,751.37 | (2,542,751.37) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | (3,971.55) | 3,971.55 |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | (14.18) | 14.18 |
| |
7086 - Optional Retirement - State Match | 0.00 | (74,146.13) | 74,146.13 |
| |
7087 - Optional Retirement Differential | 0.00 | 9,953.31 | (9,953.31) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 815.00 | (815.00) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 4,614.76 | (4,614.76) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 71.00 | (71.00) |
| |
7277 - Cleaning Services | 0.00 | 408.74 | (408.74) |
| |
7291 - Postal Services | 0.00 | 13.26 | (13.26) |
| |
7299 - Purchased Contracted Services | 0.00 | 157.99 | (157.99) |
| |
7300 - Consumables | 0.00 | 2,822.77 | (2,822.77) |
| |
7310 - Chemicals and Gases | 0.00 | 50.92 | (50.92) |
| |
7312 - Medical Supplies | 0.00 | 1,766.23 | (1,766.23) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 135.44 | (135.44) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 70.90 | (70.90) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 2,412.68 | (2,412.68) |
| |
7415 - Rental of Computer Software | 0.00 | 2,904.61 | (2,904.61) |
| |
7696 - Rebates - Tuition | 0.00 | 124,000.00 | (124,000.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1.30 | (1.30) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | (94,214.74) | 94,214.74 |
| |
7915 - Teacher Retirement - 90 Day Wait | 0.00 | 51,388.42 | (51,388.42) |
| |
7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | 0.00 | 16,530.63 | (16,530.63) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 882.66 | (882.66) |
| Total | 7,720,205.27 | 2,615,566.26 | 5,104,639.01 |