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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees597.65 0.00 597.65
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,201.10 0.00 57,201.10
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 4,946,221.81 (4,946,221.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 70,545.60 (70,545.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,677,767.79 (3,677,767.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,803.50 (22,803.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 837,074.11 (837,074.11)
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 3,892.14 (3,892.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,071.69 (2,071.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,177.71 (82,177.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,758.57 (88,758.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,936.04) 1,936.04
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,633.50 (20,633.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,398,780.62 (2,398,780.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 697,104.37 (697,104.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,927.31 (34,927.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 209,962.50 (209,962.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,953.49 (7,953.49)
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 Fares0.00 966.97 (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 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,924.02 (23,924.02)
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 5,023.65 (5,023.65)
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 - Expensed0.00 186,426.24 (186,426.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,179.42 (30,179.42)
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 59.39 (59.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 138.12 (138.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 878,527.39 (878,527.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,710.45 (27,710.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 205,172.34 (205,172.34)
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 2,829.89 (2,829.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,853.02 (9,853.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,441.87 (1,441.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,477.57 (42,477.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,123.48 (241,123.48)
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 - Capitalized0.00 494,133.50 (494,133.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,419.25 (7,419.25)
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 - Capitalized0.00 209,611.97 (209,611.97)
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 4,500.36 (4,500.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,065.10 (86,065.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,208.76 (25,208.76)
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 2,391.68 (2,391.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 857.96 (857.96)
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 47.05 (47.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,490.65 (2,490.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 491.99 (491.99)
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 27,284.58 (27,284.58)
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 (23,271.19) 23,271.19
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,174.23 (11,174.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 670.70 (670.70)
 Total(534,139.04)15,927,633.20(16,461,772.24)