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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - December 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 Fees616.00 0.00 616.00
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-Program88,755.50 0.00 88,755.50
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 7,161,369.40 (7,161,369.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 52,786.16 (52,786.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,974,967.98 (4,974,967.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,236.00 (30,236.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,104,331.32 (1,104,331.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,120.34 (29,120.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,254.77 (5,254.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,616.28 (106,616.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 197,705.16 (197,705.16)
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 34,492.10 (34,492.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,088,327.69 (3,088,327.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 969,972.34 (969,972.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,129.50 (43,129.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 310,090.58 (310,090.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,066.60 (14,066.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44.32 (44.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 199.89 (199.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 351.60 (351.60)
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 2,249.00 (2,249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,956.00 (4,956.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 318.73 (318.73)
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 2,207.13 (2,207.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,077.89 (24,077.89)
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 37,003.30 (37,003.30)
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 50,934.05 (50,934.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60.56 (60.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204.58 (204.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 637,226.47 (637,226.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,122.53 (8,122.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325,613.57 (325,613.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 436.95 (436.95)
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 15,906.70 (15,906.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 140.57 (140.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,674.59 (15,674.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74.29 (74.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,000.87 (162,000.87)
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 1,132.00 (1,132.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 541,403.59 (541,403.59)
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 25,261.12 (25,261.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,044.14 (44,044.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 269,172.90 (269,172.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,171.93 (1,171.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,166.94 (1,166.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,422.82 (2,422.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 32,780.76 (32,780.76)
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 20.01 (20.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,524.08 (2,524.08)
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 Charges0.00 477.80 (477.80)
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 Payments0.00 834.83 (834.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (24,991.32) 24,991.32
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,909.40 (10,909.40)
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(474,780.38)20,675,913.17(21,150,693.55)