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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees903.82 0.00 903.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,427,569.83 0.00 4,427,569.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees84,013.11 0.00 84,013.11
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education80,215.98 0.00 80,215.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating305,507.07 0.00 305,507.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,857.65 0.00 115,857.65
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies94,439.00 0.00 94,439.00
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 14,444,427.14 (14,444,427.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 207,434.81 (207,434.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,493,878.39 (8,493,878.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,084.04 (31,084.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,638,344.56 (1,638,344.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,076.98 (33,076.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,766.77 (3,766.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,856.39 (8,856.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 174,396.73 (174,396.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 249,816.47 (249,816.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,160.72 (16,160.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,610.72 (23,610.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,127,814.64 (6,127,814.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,829,844.84 (1,829,844.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,432.12 (63,432.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 603,626.47 (603,626.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,073.32 (17,073.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 878.20 (878.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 813.60 (813.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 560.46 (560.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,458.27 (1,458.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,641.51 (2,641.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99.76 (99.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 436.90 (436.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,931.33 (1,931.33)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 271.16 (271.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,618.00 (6,618.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83,348.70 (83,348.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,062.80 (6,062.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 137,197.27 (137,197.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,376.00 (1,376.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,154.00 (3,154.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 274,313.50 (274,313.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 128,033.50 (128,033.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,640.00 (2,640.00)
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 1,017.98 (1,017.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.79 (18.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 938,207.24 (938,207.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,014.94 (16,014.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 844,904.15 (844,904.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,428.24 (10,428.24)
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 3,830.18 (3,830.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 326.11 (326.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,661.92 (50,661.92)
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 - Expensed0.00 479,005.97 (479,005.97)
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 - Capitalized0.00 120,626.46 (120,626.46)
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 29,383.47 (29,383.47)
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 46,729.00 (46,729.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,194.49 (77,194.49)
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 18,594.18 (18,594.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,345.24 (19,345.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,950.00 (6,950.00)
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 1,354.28 (1,354.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,537.81 (6,537.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 395,413.80 (395,413.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 89.28 (89.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,532.30 (5,532.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,133.07 (1,133.07)
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 11,182.06 (11,182.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 61,775.00 (61,775.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 337.25 (337.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 143,035.46 (143,035.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,957.33 (11,957.33)
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 18,413.73 (18,413.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,148.41 (1,148.41)
 Total5,109,859.3338,095,015.62(32,985,156.29)