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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees221.83 0.00 221.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22.49 0.00 22.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,615.12 0.00 10,615.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 317,427.89 (317,427.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 67,138.91 (67,138.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,217,735.16 (1,217,735.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,382.70 (6,382.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 222,498.58 (222,498.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,125.90 (9,125.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 500.41 (500.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,171.46 (1,171.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,232.10 (25,232.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,431.92 (107,431.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,968.83 (3,968.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 755,997.98 (755,997.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,503.95 (141,503.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,888.23 (6,888.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 21,243.57 (21,243.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 529.59 (529.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 214.35 (214.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 196.32 (196.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 875.60 (875.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 602.55 (602.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,443.44 (5,443.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,750.65 (34,750.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64.72 (64.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 633,183.05 (633,183.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,808.09 (1,808.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142,642.54 (142,642.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,242.41 (1,242.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,852.10 (21,852.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,479.39 (33,479.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,037.50 (5,037.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,455.06 (1,455.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,244.31 (4,244.31)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 290.03 (290.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,211.51 (66,211.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.78 (22.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 799.92 (799.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160.86 (160.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.55 (120.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,381.55 (4,381.55)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 323.13 (323.13)
 Total10,859.443,866,199.59(3,855,340.15)