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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees506.00 0.00 506.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(582,108.63) 0.00 (582,108.63)
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-Program61,801.10 0.00 61,801.10
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In254.76 0.00 254.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,875,327.66 (4,875,327.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 39,172.95 (39,172.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,715,370.46 (3,715,370.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,561.25 (21,561.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 743,833.53 (743,833.53)
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 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,808.66 (2,808.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,833.25 (79,833.25)
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 24,979.56 (24,979.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,282,869.85 (2,282,869.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 689,305.16 (689,305.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,572.26 (30,572.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 214,932.09 (214,932.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,883.59 (9,883.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (31.68) 31.68
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26.31 (26.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42.35 (42.35)
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 Charges0.00 260.31 (260.31)
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 2,271.83 (2,271.83)
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 19,823.00 (19,823.00)
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 49,830.28 (49,830.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39.17 (39.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 507,811.44 (507,811.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,490.04 (7,490.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 183,935.12 (183,935.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 241.62 (241.62)
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 1,047.65 (1,047.65)
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 11,878.57 (11,878.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,455.56 (105,455.56)
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 70,336.93 (70,336.93)
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 - Capitalized0.00 213,184.59 (213,184.59)
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 6,845.72 (6,845.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,504.14 (34,504.14)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 650.52 (650.52)
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 14.36 (14.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,682.72 (1,682.72)
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 Charges0.00 311.08 (311.08)
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 (27,756.59) 27,756.59
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,222.79 (9,222.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,612.94 (3,612.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 254.76 (254.76)
 Total(501,844.78)14,450,561.44(14,952,406.22)