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Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees25,333.25 0.00 25,333.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,400,046.76 0.00 15,400,046.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees46,380.00 0.00 46,380.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,897.86 0.00 33,897.86
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,488,091.45 (7,488,091.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 155,478.51 (155,478.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,942,161.52 (2,942,161.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 205,868.83 (205,868.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 944,179.02 (944,179.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,374.14 (2,374.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,153.47 (21,153.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,052.63 (83,052.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,544.40 (64,544.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,417.84 (10,417.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,039,801.05 (3,039,801.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 805,017.95 (805,017.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,755.46 (22,755.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 249,475.26 (249,475.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38,836.38 (38,836.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (60,457.76) 60,457.76
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 182.56 (182.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,006.94 (2,006.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,217.24 (6,217.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,906.45 (39,906.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,268.88 (11,268.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 222,750.00 (222,750.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 79,000.00 (79,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.01 (3.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 529,947.29 (529,947.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 53,185.15 (53,185.15)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 17,259.18 (17,259.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,834.62 (17,834.62)
 Total15,505,657.8716,997,666.47(1,492,008.60)