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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - September 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 Fees242.00 0.00 242.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,301.11 0.00 11,301.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 326,109.22 (326,109.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,946.53 (11,946.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,231,292.81 (1,231,292.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,385.51 (10,385.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 263,932.63 (263,932.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,389.93 (4,389.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,769.98 (26,769.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,614.30 (111,614.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,042.16 (7,042.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 674,472.24 (674,472.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,048.54 (145,048.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,787.84 (4,787.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 26,276.02 (26,276.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,517.95 (1,517.95)
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 5.13 (5.13)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,235.00 (7,235.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,958.00 (12,958.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,890.81 (8,890.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,333.76 (1,333.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 269,669.16 (269,669.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,303.70 (6,303.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,409.15 (76,409.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,566.86 (61,566.86)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 126,332.67 (126,332.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,162.24 (50,162.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 752.58 (752.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,996.00 (1,996.00)
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 7442 - Rental of Motor Vehicles0.00 9,600.00 (9,600.00)
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 7806 - Interest On Delayed Payments0.00 611.28 (611.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,489.66 (2,489.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,398.36 (1,398.36)
 Total11,543.113,560,774.26(3,549,231.15)