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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - October 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 Fees286.00 0.00 286.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,232.19 0.00 33,232.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(32,298.01) 0.00 (32,298.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,613,314.92 (2,613,314.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 25,750.22 (25,750.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,483,922.36 (2,483,922.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,121.90 (19,121.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 504,135.77 (504,135.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,418.91 (6,418.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,335.30 (53,335.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 187,186.84 (187,186.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,010.86 (16,010.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,183,913.58 (1,183,913.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,120.23 (423,120.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,782.33 (17,782.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 120,492.52 (120,492.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,700.58 (5,700.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (31.68) 31.68
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 731.53 (731.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 280.46 (280.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,146.89 (1,146.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,656.00 (3,656.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257.34 (257.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,035.00 (10,035.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 177.13 (177.13)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,371.83 (1,371.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,008.00 (15,008.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,695.94 (72,695.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,162.76 (47,162.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.64 (29.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 426,735.97 (426,735.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,322.06 (6,322.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 173,581.66 (173,581.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47.53 (47.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,937.50 (5,937.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41.78 (41.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,197.25 (1,197.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104,684.45 (104,684.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 991.90 (991.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 62,501.42 (62,501.42)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 39,725.54 (39,725.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 207,520.65 (207,520.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99,370.24 (99,370.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,851.08 (1,851.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,716.14 (14,716.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,292.82 (2,292.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,726.06 (30,726.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.67 (5.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 841.36 (841.36)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 155.54 (155.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,873.60 (1,873.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 611.28 (611.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (30,660.47) 30,660.47
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,552.40 (5,552.40)
 Total51,220.189,022,202.59(8,970,982.41)