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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - July 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 Fees1,451.97 0.00 1,451.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,619,725.14 0.00 4,619,725.14
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 Education172,173.40 0.00 172,173.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,517.80 0.00 1,517.80
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-Program156,627.36 0.00 156,627.36
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 21,081,447.10 (21,081,447.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 287,244.46 (287,244.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,586,962.96 (12,586,962.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,170.23 (45,170.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,578,737.02 (2,578,737.02)
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 6,136.77 (6,136.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,047.12 (13,047.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,570.90 (263,570.90)
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 15,761.43 (15,761.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,171.49 (15,171.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,464,425.18 (9,464,425.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,706,942.61 (2,706,942.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 92,036.81 (92,036.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 901,678.63 (901,678.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 25,152.95 (25,152.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,143.94 (1,143.94)
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 1,127.38 (1,127.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,922.84 (2,922.84)
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 7,853.00 (7,853.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 198,707.15 (198,707.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 28,524.00 (28,524.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,803.00 (1,803.00)
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 12,062.80 (12,062.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,703.90 (220,703.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 143,869.22 (143,869.22)
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 - Expensed0.00 593,117.56 (593,117.56)
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 3,718.16 (3,718.16)
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 1,152,775.05 (1,152,775.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,936.98 (32,936.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,020,824.92 (1,020,824.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,258.60 (24,258.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,330.13 (20,330.13)
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 Hardware0.00 100,705.29 (100,705.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,038.21 (2,038.21)
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 - Expensed0.00 520,247.96 (520,247.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,549.80 (4,549.80)
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 7340 - Real Property and Improvements - Expensed0.00 1,505,675.00 (1,505,675.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 176,828.95 (176,828.95)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 201,996.00 (201,996.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 22,444.00 (22,444.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,158.07 (41,158.07)
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 - Capitalized0.00 343,802.98 (343,802.98)
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 33,075.24 (33,075.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,700.88 (74,700.88)
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 4,993.47 (4,993.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,944.62 (1,944.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,151.30 (11,151.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 438,693.22 (438,693.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,439.00 (94,439.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 131.59 (131.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,687.22 (8,687.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 19,663.29 (19,663.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,780.33 (1,780.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,674.69 (2,674.69)
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 Payments0.00 359.45 (359.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 380,453.21 (380,453.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,994.48 (13,994.48)
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)
 Total5,444,955.7359,050,313.62(53,605,357.89)