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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees3,477.78 0.00 3,477.78
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State288,686.83 0.00 288,686.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,108,513.79 0.00 9,108,513.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees74,351.82 0.00 74,351.82
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education306,538.39 0.00 306,538.39
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides306,543.82 0.00 306,543.82
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,492.00 0.00 6,492.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,379.77 0.00 92,379.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating198,728.36 0.00 198,728.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,855.29 0.00 59,855.29
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(34,937.00) 0.00 (34,937.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(381,066.60) 0.00 (381,066.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,279,203.26 (18,279,203.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 399,781.17 (399,781.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,320,905.37 (8,320,905.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,324.91 (119,324.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,105,486.60 (4,105,486.60)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,548.38 (6,548.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,436.33 (6,436.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 345,690.26 (345,690.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,378.26 (13,378.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,250.46 (26,250.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,422,272.98 (4,422,272.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,232,078.54 (2,232,078.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,618.92 (30,618.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 996,788.78 (996,788.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 698.71 (698.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114.33 (114.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 256.68 (256.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 386.22 (386.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,065.85 (8,065.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 131.40 (131.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 595.61 (595.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,340.16 (6,340.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,214.52 (1,214.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,537.84 (8,537.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73.72 (73.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,715.94 (1,715.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,155.28 (162,155.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 94,277.14 (94,277.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,720.00 (36,720.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 643,846.08 (643,846.08)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,246.00 (6,246.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,400.00 (42,400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,386.31 (1,386.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,656.30 (3,656.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.33 (7.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7.88 (7.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,046.56 (19,046.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,292.95 (54,292.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 223,841.00 (223,841.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,915.93 (15,915.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 515.50 (515.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 746.06 (746.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 923.31 (923.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 47.00 (47.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,585.15 (49,585.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,062.00 (1,062.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,138.15 (27,138.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,080.05 (2,080.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 66,339.00 (66,339.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,212,914.15 (1,212,914.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,283.07 (27,283.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,441.00 (12,441.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,772.00 (8,772.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,789.04 (24,789.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,887.74 (126,887.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,017.43 (55,017.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,024.03 (12,024.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 853.06 (853.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,734.61 (1,734.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 87,903.45 (87,903.45)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 51,206.43 (51,206.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,555.83 (2,555.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 295.03 (295.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 202,597.38 (202,597.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 313,035.82 (313,035.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,724.77 (34,724.77)
 Total10,029,564.2542,960,571.02(32,931,006.77)