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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - December 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 Fees703.98 0.00 703.98
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 3790 - Deposit to Trust or Suspense1,437.56 0.00 1,437.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,648.28 0.00 77,648.28
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 7,267,086.65 (7,267,086.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 95,251.20 (95,251.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,868,168.43 (4,868,168.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,729.50 (29,729.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,076,420.00 (1,076,420.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,738.19 (31,738.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,313.21 (4,313.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,407.15 (2,407.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,751.24 (106,751.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,532.68 (96,532.68)
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 28,763.84 (28,763.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,250,099.69 (3,250,099.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 960,546.42 (960,546.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 49,466.86 (49,466.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 303,885.32 (303,885.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,451.45 (11,451.45)
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 24,008.21 (24,008.21)
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 4,752.94 (4,752.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,300.79 (5,300.79)
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 65,519.07 (65,519.07)
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 1,961.68 (1,961.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59.39 (59.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 207.02 (207.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,137,731.57 (1,137,731.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,024.22 (30,024.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 456,916.74 (456,916.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,876.03 (7,876.03)
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 15,439.70 (15,439.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,154.74 (2,154.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,046.15 (50,046.15)
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 - Expensed0.00 257,929.84 (257,929.84)
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 15,295.00 (15,295.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 611,264.38 (611,264.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,316.24 (8,316.24)
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 - Capitalized0.00 327,570.25 (327,570.25)
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 56,018.30 (56,018.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,042.38 (114,042.38)
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 1,144.96 (1,144.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,906.53 (6,906.53)
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 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 (20,210.41) 20,210.41
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,250.51 (17,250.51)
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(449,647.97)22,823,839.33(23,273,487.30)