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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,528.97 0.00 1,528.97
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 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-Program182,205.19 0.00 182,205.19
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 19,688,140.39 (19,688,140.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 259,720.63 (259,720.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,880,435.24 (11,880,435.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,356.84 (73,356.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,660,988.27 (2,660,988.27)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 59,538.52 (59,538.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,900.69 (6,900.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,262.83 (11,262.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 259,116.82 (259,116.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132,787.43 (132,787.43)
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 13,911.68 (13,911.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,190.61 (62,190.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,116,069.56 (8,116,069.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,546,933.04 (2,546,933.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 129,038.15 (129,038.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 843,537.28 (843,537.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,496.28 (30,496.28)
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 5,386.44 (5,386.44)
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 Expenses0.00 862.81 (862.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,299.93 (5,299.93)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,227.49 (1,227.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,529.00 (10,529.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,788.15 (71,788.15)
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 9,658.11 (9,658.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 405,207.88 (405,207.88)
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 - Expensed0.00 506,744.02 (506,744.02)
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 10,817.68 (10,817.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 520.96 (520.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 445.08 (445.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,044,165.80 (3,044,165.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,330.62 (50,330.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 982,193.14 (982,193.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,946.97 (16,946.97)
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 7,523.41 (7,523.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,033.11 (27,033.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,578.28 (2,578.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 183,624.51 (183,624.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,038.47 (5,038.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,000.00 (1,000.00)
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 - Expensed0.00 523,305.70 (523,305.70)
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 - Expensed0.00 154,259.77 (154,259.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,468,244.33 (1,468,244.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,061.51 (36,061.51)
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 - Capitalized0.00 451,318.92 (451,318.92)
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 88,492.99 (88,492.99)
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 7,304.40 (7,304.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,119.21 (13,119.21)
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 7462 - Rental of Office Buildings or Office Space0.00 450.00 (450.00)
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 Payments0.00 450.88 (450.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 277,050.61 (277,050.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,222.28 (32,222.28)
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)
 Total6,706,203.9056,901,766.81(50,195,562.91)