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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - May 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 Fees1,191.65 0.00 1,191.65
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-Program141,835.68 0.00 141,835.68
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 19,009,718.46 (19,009,718.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 242,049.07 (242,049.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,353,121.04 (10,353,121.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,490.04 (41,490.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,166,642.11 (2,166,642.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,288.17 (33,288.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,896.77 (4,896.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,856.39 (8,856.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 216,274.33 (216,274.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 246,271.67 (246,271.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,821.43 (14,821.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,961.19 (29,961.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,852,902.31 (7,852,902.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,349,697.55 (2,349,697.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 80,148.21 (80,148.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 784,057.09 (784,057.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,169.08 (22,169.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,061.54 (1,061.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 979.98 (979.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 830.56 (830.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,387.84 (2,387.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,210.70 (3,210.70)
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 Expenses0.00 491.08 (491.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,271.07 (2,271.07)
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 2,464.00 (2,464.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,143.00 (7,143.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 158,599.40 (158,599.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,462.80 (8,462.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 182,881.55 (182,881.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 127,376.00 (127,376.00)
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 - Expensed0.00 353,591.74 (353,591.74)
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 7,490.79 (7,490.79)
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 4,440.00 (4,440.00)
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 1,047,630.05 (1,047,630.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,378.10 (21,378.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 861,272.16 (861,272.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,467.11 (14,467.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,804.25 (10,804.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,675.77 (10,675.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,044.10 (4,044.10)
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 89,705.73 (89,705.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,682.95 (1,682.95)
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 - Expensed0.00 493,143.52 (493,143.52)
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 - Capitalized0.00 143,626.46 (143,626.46)
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 32,026.35 (32,026.35)
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 63,286.60 (63,286.60)
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 24,608.86 (24,608.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,646.43 (22,646.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,675.44 (65,675.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 582,773.90 (582,773.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,545.81 (1,545.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,410.28 (1,410.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,565.16 (10,565.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 438,693.22 (438,693.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 110.73 (110.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,109.76 (7,109.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,456.00 (1,456.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 60.46 (60.46)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 11,622.08 (11,622.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 74,902.98 (74,902.98)
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 Payments0.00 359.23 (359.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 146,173.00 (146,173.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,192.12 (14,192.12)
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 29,343.61 (29,343.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,148.41 (1,148.41)
 Total5,136,125.1948,887,331.93(43,751,206.74)