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Fund 0230 - GR Account - Texas A&M University - Corpus Christi Current
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Fees33,674.77 0.00 33,674.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,036,520.81 0.00 8,036,520.81
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,200.00 0.00 22,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program211,422.14 0.00 211,422.14
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (9,428.33) 9,428.33
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 (38,355.02) 38,355.02
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (3.84) 3.84
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (72.49) 72.49
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (428.70) 428.70
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,604.26 (36,604.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,673,523.79 (4,673,523.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (128,936.19) 128,936.19
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 (62.76) 62.76
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (85,593.04) 85,593.04
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,638.23 (16,638.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,859.00 (4,859.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 283.00 (283.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,282.40 (1,282.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,316.48 (2,316.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152.35 (152.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,941.29 (1,941.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,147.75 (8,147.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 655.68 (655.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,777.25 (13,777.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,825.32 (4,825.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,489.76 (1,489.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (740,452.65) 740,452.65
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (150,000.00) 150,000.00
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 93,950.00 (93,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.04 (1.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (49,439.19) 49,439.19
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,271.78 (54,271.78)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 33,289.99 (33,289.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70.66 (70.66)
 Total8,303,817.723,745,507.824,558,309.90