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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,934.16 0.00 1,934.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,735,955.02 0.00 11,735,955.02
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees59,934.93 0.00 59,934.93
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education90,975.03 0.00 90,975.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating43,039.00 0.00 43,039.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program208,419.75 0.00 208,419.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted324,765.90 0.00 324,765.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts232.19 0.00 232.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies88,331.00 0.00 88,331.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22.57 0.00 22.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,242,100.14 (22,242,100.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 230,562.25 (230,562.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,470,793.76 (13,470,793.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 210,958.64 (210,958.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,213,462.81 (3,213,462.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,998.69 (33,998.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,710.00 (4,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,591.35 (1,591.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 306,288.99 (306,288.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,790.37 (183,790.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,719.88 (10,719.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,423.27 (46,423.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,371.38 (74,371.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,335,304.35 (8,335,304.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,892,198.78 (2,892,198.78)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 35.53 (35.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 98,240.13 (98,240.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 943,166.65 (943,166.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 43,470.16 (43,470.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,476.00 (2,476.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,924.14 (3,924.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,999.82 (3,999.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,131.30 (8,131.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,536.16 (1,536.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33.75 (33.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 649.79 (649.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,157.19 (3,157.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,327.00 (16,327.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,645.00 (13,645.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 738.00 (738.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,866.84 (1,866.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 260.21 (260.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,115.43 (2,115.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 460.63 (460.63)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,905.09 (11,905.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 300,032.50 (300,032.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 73,522.50 (73,522.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,598.68 (5,598.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,376.63 (104,376.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 134.89 (134.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,804.95 (3,804.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,361.52 (14,361.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 334.10 (334.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 812.87 (812.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,193,002.56 (1,193,002.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,329.65 (92,329.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,087,703.61 (1,087,703.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,931.67 (4,931.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,195.65 (5,195.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 150,091.72 (150,091.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,495.63 (17,495.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 513.88 (513.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 149,341.25 (149,341.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,178.41 (4,178.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 258,534.47 (258,534.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 218.65 (218.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 450,410.56 (450,410.56)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,336,411.34 (1,336,411.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,404.44 (30,404.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 185.88 (185.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,734.48 (22,734.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 735,598.93 (735,598.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,099.19 (76,099.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,472.58 (34,472.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,876.61 (122,876.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,146.44 (33,146.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,451.26 (1,451.26)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,465.88 (5,465.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,734.91 (1,734.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 28,703.86 (28,703.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,149.84 (3,149.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 402.50 (402.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 121.10 (121.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 88.85 (88.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,009.41 (6,009.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,751.13 (1,751.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,480.52 (9,480.52)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 5,887.52 (5,887.52)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,991.00 (1,991.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 197,516.42 (197,516.42)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 858.36 (858.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 297,285.10 (297,285.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,607.78 (35,607.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 232.19 (232.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,802.33 (4,802.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22.57 (22.57)
 Total12,553,609.5559,346,691.25(46,793,081.70)