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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,604.15 0.00 1,604.15
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 3790 - Deposit to Trust or Suspense1,892.55 0.00 1,892.55
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-Program239,920.21 0.00 239,920.21
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 20,796,862.36 (20,796,862.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 190,121.31 (190,121.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,248,251.32 (13,248,251.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 90,871.25 (90,871.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,812,035.98 (2,812,035.98)
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 4,890.00 (4,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,562.53 (5,562.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 295,654.44 (295,654.44)
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 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,619.55 (94,619.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,552,458.64 (8,552,458.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,753,559.07 (2,753,559.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 124,044.65 (124,044.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 887,649.08 (887,649.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,703.05 (36,703.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 554.16 (554.16)
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 Expenses0.00 461.52 (461.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,888.86 (2,888.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,254.09 (3,254.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 575.93 (575.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,369.64 (3,369.64)
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 4,688.00 (4,688.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,104.00 (10,104.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,936.41 (105,936.41)
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 11,276.03 (11,276.03)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 787,172.40 (787,172.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 293,686.10 (293,686.10)
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 54,240.77 (54,240.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 250.27 (250.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 722.88 (722.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,288,581.03 (3,288,581.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,625.67 (37,625.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,010,740.34 (1,010,740.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,734.93 (7,734.93)
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 25,213.23 (25,213.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 552.19 (552.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 139,118.02 (139,118.02)
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 - Expensed0.00 335,718.36 (335,718.36)
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 1,353,072.67 (1,353,072.67)
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 22,418.53 (22,418.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,609.10 (2,609.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 808,349.84 (808,349.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 166,250.48 (166,250.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,879.00 (74,879.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 294,531.52 (294,531.52)
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 1,817.73 (1,817.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,026.09 (5,026.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,661.24 (2,661.24)
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 74.88 (74.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,573.64 (7,573.64)
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 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,475.16 (1,475.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,112.56 (13,112.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 29,393.74 (29,393.74)
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 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 165.81 (165.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 397,071.68 (397,071.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,469.16 (20,469.16)
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)
 Total6,552,226.9460,342,021.68(53,789,794.74)