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Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3503 - Higher Education, Other Fees18,624.09 0.00 18,624.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,844,016.68 0.00 14,844,016.68
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees52,581.00 0.00 52,581.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense875,810.77 0.00 875,810.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76.63 0.00 76.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program184,115.56 0.00 184,115.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,159,955.40 (7,159,955.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 97,582.33 (97,582.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,999,254.56 (2,999,254.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,580.04 (79,580.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,102,905.72 (1,102,905.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,488.86 (8,488.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,660.68 (3,660.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,425.47 (7,425.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,862.37 (87,862.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,942.67 (53,942.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,264.00 (12,264.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,683.72 (14,683.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,885,725.89 (1,885,725.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 772,993.73 (772,993.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,946.52 (20,946.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 299,674.69 (299,674.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,301.06 (56,301.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 195,238.74 (195,238.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,789.01 (1,789.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (167,009.73) 167,009.73
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (14,455.00) 14,455.00
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,748.33 (43,748.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,118.78 (1,118.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,237.69 (7,237.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,027.00 (6,027.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (907.88) 907.88
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32.18 (32.18)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (23.35) 23.35
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 495,514.98 (495,514.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,116.33 (36,116.33)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 18,624.09 (18,624.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,931.38 (2,931.38)
 Total15,975,224.7315,362,230.26612,994.47