Activity by Object
Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - September 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 Fees196.16 0.00 196.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,048.31 0.00 9,048.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 272,223.17 (272,223.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 21,134.40 (21,134.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,245,314.87 (1,245,314.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,384.00 (4,384.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 238,373.96 (238,373.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,715.30 (11,715.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,782.61 (27,782.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178.54 (178.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,818.95 (6,818.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 704,700.01 (704,700.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,610.93 (131,610.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,078.05 (6,078.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 23,291.34 (23,291.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 957.57 (957.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 214.40 (214.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76.00 (76.00)
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 Conferences0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83.53 (83.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 974.40 (974.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,400.00 (37,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,195.00 (17,195.00)
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 1,041.67 (1,041.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.38 (20.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 138.12 (138.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 384,660.96 (384,660.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,040.94 (12,040.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 126,646.59 (126,646.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,339.96 (2,339.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,014.27 (4,014.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,419.40 (1,419.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,741.76 (30,741.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 96,439.11 (96,439.11)
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 3,315.00 (3,315.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 194,044.18 (194,044.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,762.53 (3,762.53)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,734.11 (1,734.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,374.00 (41,374.00)
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 7406 - Rental of Furnishings and Equipment0.00 285.48 (285.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17.14 (17.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 842.76 (842.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 166.47 (166.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 997.77 (997.77)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 111.48 (111.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.62 (28.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,810.04 (2,810.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,025.12 (3,025.12)
 Total9,244.473,678,890.63(3,669,646.16)