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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,263.14 0.00 1,263.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,067,170.80 0.00 5,067,170.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees180,281.68 0.00 180,281.68
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales540,915.58 0.00 540,915.58
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,498.86 0.00 1,498.86
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education220,795.98 0.00 220,795.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating362,500.00 0.00 362,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,704.22 0.00 140,704.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts273.25 0.00 273.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,176.00 0.00 84,176.00
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 15,418,679.48 (15,418,679.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 202,123.60 (202,123.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,055,570.28 (9,055,570.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 69,377.56 (69,377.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,069,101.89 (2,069,101.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 43,180.56 (43,180.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,997.49 (5,997.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,131.76 (8,131.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,666.97 (201,666.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,211.80 (101,211.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 55,440.35 (55,440.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,726.00 (50,726.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,659,348.33 (6,659,348.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,966,042.34 (1,966,042.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 106,707.17 (106,707.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 680,951.52 (680,951.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,356.85 (24,356.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 228.00 (228.00)
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 Expenses0.00 696.19 (696.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,967.35 (2,967.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,900.43 (3,900.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 391.28 (391.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 522.95 (522.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,526.73 (3,526.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,139.00 (9,139.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,721.82 (71,721.82)
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 Services0.00 330,259.61 (330,259.61)
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 - Expensed0.00 187,547.61 (187,547.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 420,768.97 (420,768.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (408.70) 408.70
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 5,087.50 (5,087.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,537.68 (10,537.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 373.22 (373.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 343.53 (343.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,727,886.13 (2,727,886.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,774.71 (37,774.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 950,693.45 (950,693.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,108.64 (13,108.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,639.09 (6,639.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,248.27 (25,248.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,521.45 (2,521.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,973.03 (117,973.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,038.47 (5,038.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 202.17 (202.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 345,757.54 (345,757.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117.83 (117.83)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 17,201.57 (17,201.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 149,372.27 (149,372.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,285,119.39 (1,285,119.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,697.51 (27,697.51)
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 - Capitalized0.00 103,054.75 (103,054.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 428,560.15 (428,560.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,834.00 (23,834.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,215.27 (67,215.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 194,460.95 (194,460.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 816,510.93 (816,510.93)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 313.61 (313.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,410.64 (4,410.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,165.90 (9,165.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,102.93 (19,102.93)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 84,176.00 (84,176.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 124.26 (124.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,321.43 (7,321.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,466.39 (1,466.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,558.87 (2,558.87)
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 7696 - Rebates - Tuition0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 406.23 (406.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 146,293.07 (146,293.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,814.56 (27,814.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 273.25 (273.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,765.96 (5,765.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 670.70 (670.70)
 Total6,600,250.2145,606,308.34(39,006,058.13)