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Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees25,125.58 0.00 25,125.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,132,965.59 0.00 16,132,965.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees34,124.56 0.00 34,124.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program211,927.83 0.00 211,927.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,272,622.39 (7,272,622.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 87,938.82 (87,938.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,790,020.60 (2,790,020.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 111,937.28 (111,937.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 807,442.26 (807,442.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,313.83 (4,313.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,490.00 (3,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,243.48 (23,243.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,781.34 (70,781.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,339.49 (64,339.49)
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 40,504.60 (40,504.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,051,987.38 (4,051,987.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 641,436.47 (641,436.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,107.32 (20,107.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,471.74 (206,471.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,712.04 (26,712.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (9,655.33) 9,655.33
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 324.22 (324.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,414.34 (2,414.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 973.00 (973.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,087.68 (6,087.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,519.99 (24,519.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,193.88 (11,193.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,572.21 (1,572.21)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 110,600.00 (110,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.82 (2.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 424,705.66 (424,705.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 61,726.60 (61,726.60)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 25,943.76 (25,943.76)
 Total16,404,143.5616,891,149.87(487,006.31)