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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2027
September 1, 2026 - September 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 Fees242.00 0.00 242.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans421.10 0.00 421.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,449.66 0.00 2,449.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 457,749.09 (457,749.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 27,136.33 (27,136.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,203,269.59 (1,203,269.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,952.00 (1,952.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 100,946.45 (100,946.45)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 475.88 (475.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 886.62 (886.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,863.47 (20,863.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,305.92 (10,305.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 689.04 (689.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 769,630.67 (769,630.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,586.75 (131,586.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,675.67 (3,675.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,406.71 (20,406.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 436.37 (436.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 193.64 (193.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 222.10 (222.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 347.25 (347.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170.05 (170.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,113.94 (4,113.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 442.23 (442.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,364.00 (2,364.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,181.25 (1,181.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,629.00 (16,629.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,661.23 (45,661.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 105,369.00 (105,369.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130,949.87 (130,949.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,984.35 (9,984.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72,620.80 (72,620.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,577.88 (1,577.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109,140.00 (109,140.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,971.58 (5,971.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,357.20 (82,357.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,884.00 (19,884.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,032.21 (1,032.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,549.00 (6,549.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,434.89 (6,434.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,818.31 (38,818.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,052.39 (16,052.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,506.40 (80,506.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,617.94 (3,617.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 235.04 (235.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,603.14 (2,603.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 212,128.65 (212,128.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13.09 (13.09)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.38 (4.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (1,604.73) 1,604.73
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,192.60 (2,192.60)
 Total3,112.763,768,698.24(3,765,585.48)