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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,492.32 0.00 1,492.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,741,865.09 0.00 6,741,865.09
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales(540,915.58) 0.00 (540,915.58)
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-Program224,796.28 0.00 224,796.28
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 3972 - Other Cash Transfers Between Funds or Accounts194.77 0.00 194.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies89,709.00 0.00 89,709.00
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 20,526,505.39 (20,526,505.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 171,903.58 (171,903.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,218,159.79 (12,218,159.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 86,850.75 (86,850.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,571,835.15 (2,571,835.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 66,168.80 (66,168.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,254.77 (5,254.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 268,191.99 (268,191.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 245,890.08 (245,890.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 64,500.00 (64,500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,800.60 (87,800.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,864,476.13 (7,864,476.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,636,601.01 (2,636,601.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 117,981.31 (117,981.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 862,339.73 (862,339.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,745.86 (35,745.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 427.62 (427.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 959.67 (959.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 415.22 (415.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,453.69 (2,453.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,925.62 (2,925.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 485.43 (485.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,622.14 (2,622.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 636.70 (636.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 697.49 (697.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,273.00 (4,273.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,414.00 (9,414.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79,220.17 (79,220.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,270.24 (9,270.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,575.00 (4,575.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 177.13 (177.13)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,695.13 (10,695.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,549.79 (136,549.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 94,850.00 (94,850.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 148,561.31 (148,561.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,707.52 (75,707.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,240.45 (5,240.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,010.77 (54,010.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 240.06 (240.06)
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 2,783,613.93 (2,783,613.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,442.55 (24,442.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,009,620.34 (1,009,620.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,499.68 (5,499.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,937.50 (5,937.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 291.75 (291.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,038.25 (16,038.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 240.49 (240.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134,014.37 (134,014.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 733.47 (733.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 324,779.79 (324,779.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,499.20 (1,499.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 664.59 (664.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,095,704.91 (1,095,704.91)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 46,468.54 (46,468.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,861.88 (15,861.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 714,602.12 (714,602.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 160,946.93 (160,946.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,670.24 (69,670.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 227,048.80 (227,048.80)
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 1,513.89 (1,513.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,814.70 (4,814.70)
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 38,977.98 (38,977.98)
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 66.19 (66.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,730.88 (6,730.88)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,006.83 (20,006.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,312.03 (1,312.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,973.29 (2,973.29)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 23,231.03 (23,231.03)
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 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 313,845.27 (313,845.27)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,399.95 (19,399.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 194.77 (194.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,967.63 (5,967.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 254.76 (254.76)
 Total6,535,098.6355,875,961.93(49,340,863.30)