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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees2,317.30 0.00 2,317.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State321,055.14 0.00 321,055.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,032,487.74 0.00 27,032,487.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,786.89 0.00 80,786.89
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education294,763.03 0.00 294,763.03
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides369,414.68 0.00 369,414.68
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,144.00 0.00 8,144.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(44.00) 0.00 (44.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,737.63 0.00 102,737.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating98,815.74 0.00 98,815.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,664.50 0.00 51,664.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies160,410.00 0.00 160,410.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(423,792.77) 0.00 (423,792.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,972,092.23 (23,972,092.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 398,753.89 (398,753.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,263,318.46 (11,263,318.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 357,084.76 (357,084.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,666,101.27 (2,666,101.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,208.70 (2,208.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 27,920.05 (27,920.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 192.24 (192.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 319,441.22 (319,441.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,569.95 (4,569.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,496.49 (39,496.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,947,003.80 (5,947,003.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,795,848.61 (2,795,848.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 75,211.35 (75,211.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,136,950.82 (1,136,950.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,836.34 (5,836.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,541.34 (3,541.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,287.30 (2,287.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,929.48 (7,929.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,882.23 (19,882.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 217.76 (217.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,050.52 (3,050.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,587.53 (14,587.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,003.67 (4,003.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,571.53 (22,571.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6.80 (6.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,146.71 (34,146.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,565.25 (1,565.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 209.31 (209.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 951.20 (951.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,338.06 (133,338.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 74,305.70 (74,305.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,630.00 (10,630.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 343,824.09 (343,824.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,939.70 (49,939.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,591.86 (8,591.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,664.49 (6,664.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,450.50 (1,450.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 824.17 (824.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 958.49 (958.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 583,546.84 (583,546.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,048.27 (139,048.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 265,781.82 (265,781.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,862.57 (12,862.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,590.80 (1,590.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 106,726.19 (106,726.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,923.27 (2,923.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,424.95 (24,424.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,199.72 (4,199.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 240,732.72 (240,732.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,298.70 (1,298.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 659,117.71 (659,117.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,693.33 (30,693.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,736.00 (31,736.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 275,737.09 (275,737.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,657.83 (1,657.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 112,602.59 (112,602.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,584.54 (162,584.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175,465.17 (175,465.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,020.25 (44,020.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,881.88 (9,881.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 142,247.57 (142,247.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,866.91 (16,866.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,944,742.98 (1,944,742.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 61,335.22 (61,335.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,650.79 (2,650.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 213,054.42 (213,054.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,807.00 (2,807.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 644.32 (644.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 254,675.49 (254,675.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 349.95 (349.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 399.78 (399.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250,554.38 (250,554.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,146.62 (1,146.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,262.00 (12,262.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 746,854.70 (746,854.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 377,558.68 (377,558.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,442.58 (38,442.58)
 Total28,098,759.8856,724,591.00(28,625,831.12)