State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
20,245.79
0.00
20,245.79
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,734,943.03
0.00
10,734,943.03
3506 - Higher Education, Laboratory Fees
23,562.63
0.00
23,562.63
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
282,890.68
0.00
282,890.68
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,757,683.71
(7,757,683.71)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
259,349.51
(259,349.51)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,758,788.32
(2,758,788.32)
7014 - Higher Education Salaries - Student Employees
0.00
246,393.90
(246,393.90)
7015 - Higher Education Salaries - Classified Employees
0.00
956,631.62
(956,631.62)
7019 - Compensatory Time Pay
0.00
3,704.73
(3,704.73)
7020 - Hazardous Duty Pay
0.00
2,840.00
(2,840.00)
7021 - Overtime Pay
0.00
33,876.61
(33,876.61)
7022 - Longevity Pay
0.00
69,124.21
(69,124.21)
7023 - Lump Sum Termination Payment
0.00
38,494.21
(38,494.21)
7031 - Emoluments and Allowances
0.00
7,160.00
(7,160.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
51,130.72
(51,130.72)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,218,371.97
(4,218,371.97)
7043 - F.I.C.A. Employer Matching Contributions
0.00
787,083.37
(787,083.37)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
15,833.44
(15,833.44)
7086 - Optional Retirement - State Match
0.00
234,760.68
(234,760.68)
7087 - Optional Retirement Differential
0.00
20,414.06
(20,414.06)
7253 - Other Professional Services
0.00
256.84
(256.84)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
6,467.15
(6,467.15)
7272 - Hazardous Waste Disposal Services
0.00
324.00
(324.00)
7277 - Cleaning Services
0.00
1,319.70
(1,319.70)
7299 - Purchased Contracted Services
0.00
105.76
(105.76)
7300 - Consumables
0.00
4,499.17
(4,499.17)
7312 - Medical Supplies
0.00
31,014.65
(31,014.65)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
75.96
(75.96)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
783.87
(783.87)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
5,872.62
(5,872.62)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
4,395.00
(4,395.00)
7415 - Rental of Computer Software
0.00
1,735.48
(1,735.48)
7909 - Teacher Retirement Reimbursement
0.00
425,581.37
(425,581.37)
7915 - Teacher Retirement - 90 Day Wait
0.00
56,947.33
(56,947.33)
7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
0.00
20,245.79
(20,245.79)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
27.45
(27.45)
Total
11,061,642.13
18,021,293.20
(6,959,651.07)