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Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees14,212.48 0.00 14,212.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,012,601.05 0.00 15,012,601.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees54,579.00 0.00 54,579.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(875,734.14) 0.00 (875,734.14)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense101.16 0.00 101.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,949.17 0.00 31,949.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,201,392.65 (7,201,392.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 74,695.46 (74,695.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,836,021.02 (2,836,021.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,535.35 (51,535.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 177,974.35 (177,974.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,746.36 (10,746.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 943.78 (943.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,485.45 (67,485.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,395.21 (15,395.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,800.00 (11,800.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,471.08 (14,471.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,032,133.91 (3,032,133.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 705,708.91 (705,708.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,841.62 (19,841.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,049.05 (266,049.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 44,542.39 (44,542.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,634.62 (10,634.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 678,537.00 (678,537.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 108.57 (108.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,858.17 (1,858.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57.01 (57.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (61,282.14) 61,282.14
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,267.16 (45,267.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30.77 (30.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,954.83 (7,954.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,063,302.00 (1,063,302.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.54 (17.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 361,198.71 (361,198.71)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,564.06 (25,564.06)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 14,194.27 (14,194.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,322.88 (39,322.88)
 Total14,237,708.7216,784,317.04(2,546,608.32)