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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees1,349.31 0.00 1,349.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,447,107.44 0.00 4,447,107.44
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees92,161.12 0.00 92,161.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education150,888.55 0.00 150,888.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense220.43 0.00 220.43
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-Program152,339.23 0.00 152,339.23
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 21,324,468.85 (21,324,468.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 263,335.40 (263,335.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,462,646.21 (11,462,646.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,920.23 (43,920.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,373,973.83 (2,373,973.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 50,267.74 (50,267.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,516.77 (5,516.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,856.39 (8,856.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,904.84 (239,904.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,073.02 (258,073.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,321.43 (15,321.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,644.62 (33,644.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,735,661.68 (8,735,661.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,622,786.32 (2,622,786.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 89,255.36 (89,255.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 878,969.29 (878,969.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,716.96 (24,716.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,102.74 (1,102.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,266.62 (1,266.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 900.98 (900.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,497.84 (2,497.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,167.29 (4,167.29)
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 Employees0.00 730.38 (730.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,706.00 (5,706.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,313.00 (7,313.00)
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 6,350.00 (6,350.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,862.80 (10,862.80)
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 Services0.00 135,289.22 (135,289.22)
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 - Expensed0.00 558,368.73 (558,368.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 206,612.07 (206,612.07)
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 47,841.25 (47,841.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,129.74 (6,129.74)
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 1,029.18 (1,029.18)
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 1,052,443.05 (1,052,443.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,073.78 (28,073.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,016,529.55 (1,016,529.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,441.19 (22,441.19)
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 12,555.99 (12,555.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,727.37 (7,727.37)
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 99,441.31 (99,441.31)
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 7333 - Fabrics and Linens0.00 52.96 (52.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 497,058.14 (497,058.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,057.09 (1,057.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,875.36 (27,875.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 173,626.46 (173,626.46)
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 36,345.07 (36,345.07)
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 - Capitalized0.00 123,939.72 (123,939.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 327,810.49 (327,810.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,436.83 (28,436.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,834.93 (30,834.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,853.60 (68,853.60)
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 3,150.12 (3,150.12)
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 10,858.23 (10,858.23)
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 Distance0.00 121.99 (121.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,898.49 (7,898.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,619.47 (1,619.47)
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 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 359.25 (359.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 304,037.04 (304,037.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,209.08 (15,209.08)
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)
 Total5,245,365.0254,957,405.18(49,712,040.16)