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Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees21,964.78 0.00 21,964.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,327,228.08 0.00 11,327,228.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,562.63 0.00 23,562.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,892.39 0.00 286,892.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,765,670.45 (7,765,670.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 259,349.51 (259,349.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,761,119.48 (2,761,119.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 246,593.90 (246,593.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 956,631.62 (956,631.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,704.73 (3,704.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,876.61 (33,876.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,124.21 (69,124.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,494.21 (38,494.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,160.00 (7,160.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,537.14 (53,537.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,517,497.44 (4,517,497.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 785,903.26 (785,903.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,816.24 (15,816.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 234,648.40 (234,648.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,175.80 (21,175.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 256.84 (256.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,467.15 (6,467.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,319.70 (1,319.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154.42 (154.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,499.17 (4,499.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,014.65 (31,014.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.96 (75.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 783.87 (783.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,137.46 (7,137.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,735.48 (1,735.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 546,516.36 (546,516.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,857.74 (60,857.74)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 21,516.59 (21,516.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27.45 (27.45)
 Total11,659,647.8818,460,224.84(6,800,576.96)