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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3014 - Motor Vehicle Registration Fees879.98 0.00 879.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(592,608.49) 0.00 (592,608.49)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating187,500.00 0.00 187,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,526.46 0.00 94,526.46
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In670.70 0.00 670.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,595,272.06 (9,595,272.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 119,956.80 (119,956.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,079,572.02 (6,079,572.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,071.50 (37,071.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,321,208.53 (1,321,208.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,555.79 (31,555.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,734.28 (4,734.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,427.25 (2,427.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,888.11 (132,888.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,980.02 (110,980.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (2,000.00) 2,000.00
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,254.38 (34,254.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,098,796.32 (4,098,796.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,245,165.68 (1,245,165.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,746.50 (63,746.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 397,876.34 (397,876.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,897.47 (14,897.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 695.46 (695.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 548.61 (548.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,298.98 (1,298.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,294.92 (1,294.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 344.38 (344.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 85.89 (85.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 597.79 (597.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,085.00 (5,085.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,454.29 (47,454.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,188.34 (2,188.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,787.94 (4,787.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,374.79 (5,374.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 214,706.06 (214,706.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 108,849.00 (108,849.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 186,426.24 (186,426.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,776.88 (83,776.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,312.50 (4,312.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,461.68 (3,461.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118.02 (118.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 252.19 (252.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,186,586.81 (1,186,586.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,708.73 (31,708.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 567,154.28 (567,154.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,257.43 (9,257.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,147.99 (6,147.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,555.78 (18,555.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,208.24 (2,208.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,591.45 (50,591.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 949.00 (949.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 267,434.88 (267,434.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88.62 (88.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,276.82 (33,276.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 666,397.38 (666,397.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,957.86 (9,957.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 653.72 (653.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 90,961.30 (90,961.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 364,490.84 (364,490.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,719.00 (22,719.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,362.30 (56,362.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,123.68 (131,123.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 763,044.10 (763,044.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,616.02 (2,616.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,594.98 (2,594.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,433.47 (1,433.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,456.53 (7,456.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.75 (72.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,100.91 (4,100.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 815.75 (815.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,133.22 (1,133.22)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 28,304.58 (28,304.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 388.33 (388.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (17,354.04) 17,354.04
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,391.66 (20,391.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 783.37 (783.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 670.70 (670.70)
 Total(309,031.35)28,294,781.45(28,603,812.80)