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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - October 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 Fees403.32 0.00 403.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged466,345.08 0.00 466,345.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees15,190.49 0.00 15,190.49
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education24,071.70 0.00 24,071.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense790.50 0.00 790.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,132.04 0.00 30,132.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,687,004.54 (2,687,004.54)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 92,105.12 (92,105.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,377,350.50 (2,377,350.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,929.45 (13,929.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 551,910.05 (551,910.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,312.81 (9,312.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,011.47 (1,011.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,784.18 (1,784.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,452.30 (49,452.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,628.17 (120,628.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21.43 (21.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,083.75 (7,083.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,841,140.85 (1,841,140.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 425,243.64 (425,243.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,637.42 (16,637.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 114,194.18 (114,194.18)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,356.68 (3,356.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 214.35 (214.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 196.32 (196.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 875.60 (875.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 602.55 (602.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,187.75 (40,187.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,511.79 (51,511.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 80,755.78 (80,755.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122.16 (122.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 639,022.05 (639,022.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,283.39 (4,283.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 188,945.52 (188,945.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,122.56 (3,122.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 700.35 (700.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 85.41 (85.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,850.83 (31,850.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,192.15 (1,192.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 287,852.32 (287,852.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 992.04 (992.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 52,592.18 (52,592.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,062.92 (13,062.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 52.69 (52.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,131.49 (35,131.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 438.25 (438.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,813.82 (2,813.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,244.31 (4,244.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 580.06 (580.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,574.01 (66,574.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35.49 (35.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,588.65 (1,588.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 319.75 (319.75)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 9,862.00 (9,862.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 60,525.00 (60,525.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.55 (120.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (29,614.85) 29,614.85
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,660.47 (5,660.47)
 Total786,933.139,875,800.25(9,088,867.12)