| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - August 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,473.97 0.00 1,473.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,511,152.33 0.00 8,511,152.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees144,263.96 0.00 144,263.96
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education238,714.70 0.00 238,714.70
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-Program160,210.06 0.00 160,210.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts588.69 0.00 588.69
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 21,391,035.16 (21,391,035.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 304,646.02 (304,646.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,463,920.48 (13,463,920.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,220.23 (49,220.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,777,050.33 (2,777,050.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 55,860.67 (55,860.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,766.77 (6,766.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,199.86 (17,199.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 282,852.33 (282,852.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 269,448.00 (269,448.00)
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 15,802.62 (15,802.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,273,731.05 (10,273,731.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,814,099.50 (2,814,099.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 96,430.18 (96,430.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 925,195.36 (925,195.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 25,588.94 (25,588.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,514.20 (1,514.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,555.33 (1,555.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,334.19 (1,334.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,158.07 (3,158.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,313.71 (4,313.71)
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 Expenses0.00 539.30 (539.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,517.07 (2,517.07)
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 6,287.10 (6,287.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,028.00 (9,028.00)
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 42,748.00 (42,748.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,028.89 (4,028.89)
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 Services0.00 223,680.58 (223,680.58)
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 - Expensed0.00 642,670.91 (642,670.91)
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 8,911.29 (8,911.29)
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 35,397.16 (35,397.16)
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 1,268,389.05 (1,268,389.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,427.88 (34,427.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,064,612.27 (1,064,612.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,385.14 (26,385.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,397.02 (20,397.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,630.19 (10,630.19)
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 Hardware0.00 103,481.17 (103,481.17)
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 - Expensed0.00 689,749.08 (689,749.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,624.56 (4,624.56)
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 42,103.07 (42,103.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,078.69 (29,078.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 270,946.92 (270,946.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,027,628.67 (1,027,628.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,086.83 (29,086.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,992.10 (133,992.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,673.98 (85,673.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,040,636.26 (1,040,636.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,704.22 (6,704.22)
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 11,442.85 (11,442.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 476,643.83 (476,643.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,735.94 (1,735.94)
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 21,586.09 (21,586.09)
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 Reimbursement0.00 383,760.43 (383,760.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,878.74 (15,878.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 588.69 (588.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,589.24 (29,589.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,148.41 (1,148.41)
 Total9,457,498.1963,375,053.97(53,917,555.78)