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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - October 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 3014 - Motor Vehicle Registration Fees355.65 0.00 355.65
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans150.85 0.00 150.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,230.97 0.00 33,230.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,584,839.27 (2,584,839.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 45,423.33 (45,423.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,467,220.84 (2,467,220.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,783.50 (13,783.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 479,983.07 (479,983.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,099.30 (14,099.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,501.07 (3,501.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,400.89 (55,400.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,188.47 (86,188.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,968.02) 1,968.02
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,037.59 (13,037.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,553,372.54 (1,553,372.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 413,719.31 (413,719.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,466.18 (20,466.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 117,520.53 (117,520.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,455.53 (4,455.53)
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 - Mileage0.00 214.40 (214.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 332.75 (332.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 966.97 (966.97)
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 67.50 (67.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 481.03 (481.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,556.79 (23,556.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,899.40 (4,899.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150,040.43 (150,040.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,400.00 (37,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 864.95 (864.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,278.25 (18,278.25)
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 1,501.67 (1,501.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.57 (30.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 138.12 (138.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 876,252.39 (876,252.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,261.59 (24,261.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 182,202.68 (182,202.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,716.52 (3,716.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 872.19 (872.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,608.27 (4,608.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,419.40 (1,419.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,892.01 (36,892.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 202,285.36 (202,285.36)
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 3,315.00 (3,315.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 231,751.91 (231,751.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,721.65 (6,721.65)
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 85,366.30 (85,366.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 165,253.73 (165,253.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,484.00 (6,484.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,101.79 (2,101.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,048.50 (63,048.50)
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 7406 - Rental of Furnishings and Equipment0.00 570.96 (570.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,441.53 (2,441.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28.10 (28.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,685.52 (1,685.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 332.94 (332.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 997.77 (997.77)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 27,284.58 (27,284.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.86 (82.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (26,125.91) 26,125.91
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,045.54 (9,045.54)
 Total33,737.4710,036,490.65(10,002,753.18)