State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0230 - Texas A&M University - Corpus Christi Current
Fiscal Year 2024
September 1, 2023 - August 31, 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
22,290.47
0.00
22,290.47
3505 - Higher Education, Tuition and Fees -- Non-Pledged
16,834,153.85
0.00
16,834,153.85
3506 - Higher Education, Laboratory Fees
36,705.44
0.00
36,705.44
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
290,119.18
0.00
290,119.18
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,490,095.03
(5,490,095.03)
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
2,761,119.48
(2,761,119.48)
7014 - Higher Education Salaries - Student Employees
0.00
246,593.90
(246,593.90)
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
56,793.39
(56,793.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,120,258.38
(5,120,258.38)
7043 - F.I.C.A. Employer Matching Contributions
0.00
622,350.87
(622,350.87)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
15,801.21
(15,801.21)
7086 - Optional Retirement - State Match
0.00
233,885.14
(233,885.14)
7087 - Optional Retirement Differential
0.00
22,218.74
(22,218.74)
7253 - Other Professional Services
0.00
307.20
(307.20)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
6,467.15
(6,467.15)
7272 - Hazardous Waste Disposal Services
0.00
395.00
(395.00)
7277 - Cleaning Services
0.00
1,974.74
(1,974.74)
7299 - Purchased Contracted Services
0.00
156.12
(156.12)
7300 - Consumables
0.00
5,611.12
(5,611.12)
7310 - Chemicals and Gases
0.00
67.92
(67.92)
7312 - Medical Supplies
0.00
31,669.81
(31,669.81)
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
10,885.13
(10,885.13)
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)
7806 - Interest On Delayed Payments
0.00
14.91
(14.91)
7909 - Teacher Retirement Reimbursement
0.00
545,260.51
(545,260.51)
7915 - Teacher Retirement - 90 Day Wait
0.00
66,932.85
(66,932.85)
7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
0.00
22,290.47
(22,290.47)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
27.45
(27.45)
Total
17,183,268.94
16,639,347.72
543,921.22