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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees3,087.24 0.00 3,087.24
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State260,098.08 0.00 260,098.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,033,008.99 0.00 11,033,008.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees64,737.90 0.00 64,737.90
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education283,045.99 0.00 283,045.99
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides377,361.96 0.00 377,361.96
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,644.00 0.00 6,644.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,231.39 0.00 83,231.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating133,044.53 0.00 133,044.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,146.73 0.00 43,146.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(343,329.47) 0.00 (343,329.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,173,219.55 (18,173,219.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 333,663.80 (333,663.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,808,670.78 (8,808,670.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 469,987.42 (469,987.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,774,124.27 (3,774,124.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,650.95 (39,650.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,617.40 (37,617.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,767.81 (24,767.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 339,016.21 (339,016.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 190,435.35 (190,435.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,070.74 (20,070.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,456,758.38 (4,456,758.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,270,096.48 (2,270,096.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,743.93 (30,743.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 978,573.91 (978,573.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,441.70 (4,441.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,819.99 (3,819.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,565.04 (1,565.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,660.05 (5,660.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,450.94 (10,450.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 280.06 (280.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,848.54 (1,848.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,298.29 (10,298.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 879.00 (879.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,013.50 (4,013.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,303.99 (28,303.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,841.70 (12,841.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 209.70 (209.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,525.78 (28,525.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 214,374.67 (214,374.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 140,239.22 (140,239.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,813.49 (8,813.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 493.44 (493.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,689.00 (4,689.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,255.00 (32,255.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 748.92 (748.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 768.33 (768.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,081.26 (5,081.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 214.98 (214.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.50 (57.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,365.94 (119,365.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,166.92 (120,166.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 183,892.32 (183,892.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,392.16 (2,392.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,844.22 (3,844.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,499.74 (40,499.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,109.70 (1,109.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,141.61 (126,141.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,409.70 (14,409.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,988.65 (13,988.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,286.16 (19,286.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,192,087.93 (1,192,087.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,455.43 (22,455.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 12,742.00 (12,742.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,958.25 (20,958.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,814.36 (1,814.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,569.11 (23,569.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,602.55 (106,602.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,377.09 (5,377.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,201.00 (15,201.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,915.01 (2,915.01)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,459.07 (29,459.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,419.91 (17,419.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,039.00 (1,039.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 213.55 (213.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7.66 (7.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,791.84 (50,791.84)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,262.01 (10,262.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 513.00 (513.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 244,796.83 (244,796.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 384,005.96 (384,005.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,675.54 (27,675.54)
 Total11,944,077.3443,316,406.29(31,372,328.95)