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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - December 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 Fees595.82 0.00 595.82
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 Education68,154.95 0.00 68,154.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense852.40 0.00 852.40
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-Program64,812.82 0.00 64,812.82
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,148.41 0.00 1,148.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,447,618.99 (7,447,618.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 142,437.54 (142,437.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,905,531.66 (4,905,531.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,515.95 (21,515.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 986,776.89 (986,776.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,138.80 (24,138.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,083.59 (2,083.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,380.33 (6,380.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,835.64 (100,835.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,366.90 (173,366.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,516.27 (2,516.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,991.45 (13,991.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,440,773.23 (3,440,773.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 985,013.69 (985,013.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,801.20 (35,801.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 310,274.28 (310,274.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,010.86 (9,010.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 655.72 (655.72)
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 Expenses0.00 294.54 (294.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,112.27 (1,112.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,045.42 (1,045.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.88 (49.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73.88 (73.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,110.00 (3,110.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,953.32 (42,953.32)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 62.80 (62.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,914.48 (87,914.48)
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 - Expensed0.00 154,816.81 (154,816.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 181.00 (181.00)
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 Service0.00 176.90 (176.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.79 (18.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 741,234.65 (741,234.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,136.93 (6,136.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 588,585.19 (588,585.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,983.06 (6,983.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,218.00 (3,218.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,415.38 (10,415.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,244.75 (2,244.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 175.32 (175.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,143.97 (45,143.97)
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 - Expensed0.00 457,574.60 (457,574.60)
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 24,058.05 (24,058.05)
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 32,013.70 (32,013.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,296.49 (53,296.49)
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 15,983.47 (15,983.47)
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 5,661.64 (5,661.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 74,309.32 (74,309.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49.54 (49.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,377.38 (2,377.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 482.81 (482.81)
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 Payments0.00 159.55 (159.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (23,140.74) 23,140.74
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,292.64 (9,292.64)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,148.41 (1,148.41)
 Total404,088.2921,242,955.01(20,838,866.72)