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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees2,506.13 0.00 2,506.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State199,569.62 0.00 199,569.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,318,688.62 0.00 8,318,688.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees43,507.27 0.00 43,507.27
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education204,590.07 0.00 204,590.07
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides382,318.84 0.00 382,318.84
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,742.00 0.00 6,742.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense44.00 0.00 44.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,862.30 0.00 63,862.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating60,459.00 0.00 60,459.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,255.68 0.00 46,255.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,270.10 0.00 4,270.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(263,431.92) 0.00 (263,431.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,354,763.87 (21,354,763.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 383,884.52 (383,884.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,527,796.01 (10,527,796.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 281,406.73 (281,406.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,833,906.56 (2,833,906.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 519.81 (519.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,605.81 (323,605.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,182.00 (13,182.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,931.27 (36,931.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,169,386.78 (6,169,386.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,558,875.45 (2,558,875.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,972.35 (37,972.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,133,207.01 (1,133,207.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,283.45 (4,283.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,455.12 (6,455.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,233.93 (2,233.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,999.83 (4,999.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,091.33 (16,091.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 595.04 (595.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,438.56 (3,438.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,432.07 (10,432.07)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (879.00) 879.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,837.12 (2,837.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,662.32 (14,662.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,545.30 (43,545.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 631.05 (631.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,103.80 (1,103.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,600.12 (5,600.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 253,457.82 (253,457.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,699.60 (55,699.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 114,374.56 (114,374.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,291.10 (8,291.10)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 81,289.39 (81,289.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,325.73 (3,325.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,110.38 (1,110.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,414.12 (3,414.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 441.75 (441.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 472.50 (472.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,424.00 (4,424.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,305,286.46 (1,305,286.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129,513.36 (129,513.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142,307.27 (142,307.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,288.87 (1,288.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 822.89 (822.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 799.12 (799.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,294.06 (3,294.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 367.78 (367.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198,141.15 (198,141.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,337.92 (1,337.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,777,472.69 (1,777,472.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,155.24 (37,155.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 168,807.37 (168,807.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,901.53 (64,901.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 254,762.65 (254,762.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,734.93 (61,734.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,737.44 (96,737.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,114.97 (3,114.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,208.84 (29,208.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,586.19 (3,586.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 414.97 (414.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,724,139.63 (1,724,139.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,578.14 (75,578.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 225,961.21 (225,961.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 129,595.56 (129,595.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 215,218.93 (215,218.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 592.00 (592.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 155,385.67 (155,385.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,433.53 (1,433.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,084.00 (12,084.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 269,400.49 (269,400.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 393,330.94 (393,330.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,924.73 (37,924.73)
 Total9,069,381.7153,829,539.69(44,760,157.98)