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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - August 31, 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 Fees1,868.13 0.00 1,868.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,268,911.27 0.00 10,268,911.27
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees246,445.81 0.00 246,445.81
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 Education329,596.83 0.00 329,596.83
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-Program202,147.73 0.00 202,147.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts477.71 0.00 477.71
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 20,435,904.46 (20,435,904.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 312,991.21 (312,991.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,308,502.74 (14,308,502.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,398.90 (79,398.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,114,629.38 (3,114,629.38)
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 7,864.95 (7,864.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,451.71 (13,451.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 309,665.39 (309,665.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 207,572.05 (207,572.05)
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 70,128.27 (70,128.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,629,126.62 (9,629,126.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,828,752.50 (2,828,752.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 143,364.91 (143,364.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 896,326.87 (896,326.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 31,378.13 (31,378.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,152.23 (1,152.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,018.73 (1,018.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,003.56 (1,003.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,882.21 (3,882.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,101.95 (8,101.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 440.42 (440.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,146.77 (1,146.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,898.92 (6,898.92)
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 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,066.50 (20,066.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 95,017.15 (95,017.15)
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 Services0.00 483,486.60 (483,486.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 126,727.00 (126,727.00)
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 - Expensed0.00 787,348.99 (787,348.99)
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 17,646.50 (17,646.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,277.68 (11,277.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 923.18 (923.18)
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 3,172,474.35 (3,172,474.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,196.85 (59,196.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,048,308.62 (1,048,308.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,063.34 (23,063.34)
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 7,533.67 (7,533.67)
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 Hardware0.00 231,458.33 (231,458.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,355.99 (14,355.99)
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 - Expensed0.00 544,710.90 (544,710.90)
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 - Expensed0.00 178,034.17 (178,034.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,691,216.91 (1,691,216.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,054.23 (54,054.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,200.32 (2,200.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 108,754.75 (108,754.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 514,296.11 (514,296.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,129.00 (24,129.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,705.92 (104,705.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 451,430.13 (451,430.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 886,432.97 (886,432.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,648.09 (2,648.09)
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 13,739.50 (13,739.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 57,314.71 (57,314.71)
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 15,492.00 (15,492.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 84,176.00 (84,176.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 167.92 (167.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,541.95 (10,541.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,119.31 (2,119.31)
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 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 458.30 (458.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 358,044.49 (358,044.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,940.25 (32,940.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 477.71 (477.71)
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)
 Total12,037,709.7664,124,294.24(52,086,584.48)