| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,395.14 0.00 1,395.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,116,580.35 0.00 5,116,580.35
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees180,800.18 0.00 180,800.18
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 3527 - Administrative Fees -- Higher Education236,553.68 0.00 236,553.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense523.60 0.00 523.60
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-Program160,884.25 0.00 160,884.25
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 17,582,221.47 (17,582,221.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 226,929.20 (226,929.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,743,355.50 (10,743,355.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 88,240.18 (88,240.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,430,795.78 (2,430,795.78)
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 6,428.56 (6,428.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,716.03 (10,716.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 233,625.46 (233,625.46)
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 56,216.54 (56,216.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,301,259.51 (7,301,259.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,282,103.41 (2,282,103.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 115,523.20 (115,523.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 752,848.00 (752,848.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,347.40 (27,347.40)
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 9,229.00 (9,229.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,783.98 (71,783.98)
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 Services0.00 339,873.31 (339,873.31)
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 - Expensed0.00 489,516.52 (489,516.52)
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 Service0.00 509.10 (509.10)
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 2,940,874.58 (2,940,874.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,459.03 (46,459.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 956,381.13 (956,381.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,101.46 (15,101.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,310.60 (7,310.60)
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 Hardware0.00 170,617.65 (170,617.65)
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 - Expensed0.00 351,497.67 (351,497.67)
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 1,317,817.65 (1,317,817.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,678.51 (31,678.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 943.72 (943.72)
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 - Capitalized0.00 446,552.92 (446,552.92)
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 87,818.35 (87,818.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,911.75 (205,911.75)
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 6,523.93 (6,523.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,392.11 (11,392.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,719.48 (20,719.48)
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 Distance0.00 132.94 (132.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,126.56 (8,126.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,629.93 (1,629.93)
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 29,184.62 (29,184.62)
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 Payments0.00 450.05 (450.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 132,262.32 (132,262.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,682.55 (30,682.55)
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 17,031.07 (17,031.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 670.70 (670.70)
 Total6,685,272.7351,411,246.68(44,725,973.95)