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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - November 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 Fees529.82 0.00 529.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(105,385.56) 0.00 (105,385.56)
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees61,204.99 0.00 61,204.99
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education34,998.76 0.00 34,998.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating312,500.00 0.00 312,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,977.77 0.00 47,977.77
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts204.46 0.00 204.46
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,075,202.49 (5,075,202.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 117,071.33 (117,071.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,683,078.65 (3,683,078.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,635.45 (18,635.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 768,885.90 (768,885.90)
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 1,532.53 (1,532.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,278.11 (4,278.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,647.89 (75,647.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,914.49 (130,914.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,376.27 (1,376.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,767.19 (10,767.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,749,313.37 (2,749,313.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 709,800.51 (709,800.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,487.26 (26,487.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 212,504.28 (212,504.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,183.77 (6,183.77)
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 7116 - Travel Out-of-State - Meals and Lodging0.00 (289.92) 289.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,687.75 (42,687.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,613.04 (59,613.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,376.00 (1,376.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99,168.87 (99,168.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143.74 (143.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 692,203.15 (692,203.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,727.68 (4,727.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 336,241.43 (336,241.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,949.31 (4,949.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15.38 (15.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,531.38 (1,531.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 129.76 (129.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,625.76 (34,625.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,192.15 (1,192.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 416,068.69 (416,068.69)
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 1,375.36 (1,375.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 77,386.13 (77,386.13)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 100,998.00 (100,998.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 11,222.00 (11,222.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,638.89 (18,638.89)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,528.51 (16,528.51)
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 3,094.86 (3,094.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,914.35 (2,914.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,531.31 (13,531.31)
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 - Capitalized0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 871.61 (871.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 71,574.01 (71,574.01)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.47 (49.47)
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 Payments0.00 142.27 (142.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (25,906.16) 25,906.16
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,152.59 (8,152.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 204.46 (204.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,788.00 (1,788.00)
 Total352,030.2415,713,185.06(15,361,154.82)