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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees2,412.64 0.00 2,412.64
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State155,277.48 0.00 155,277.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,600,224.74 0.00 25,600,224.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees94,531.14 0.00 94,531.14
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education266,039.60 0.00 266,039.60
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides8,802.97 0.00 8,802.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,666.32 0.00 50,666.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating59,753.65 0.00 59,753.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,510.14 0.00 141,510.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies104,599.00 0.00 104,599.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(204,966.29) 0.00 (204,966.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,122,042.06 (27,122,042.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 678,460.35 (678,460.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,083,864.19 (13,083,864.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 301,475.66 (301,475.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,078,312.65 (3,078,312.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 69,178.47 (69,178.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 346,646.45 (346,646.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,062.12 (6,062.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,971.90 (22,971.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,943.49 (43,943.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,615,381.46 (7,615,381.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,210,249.17 (3,210,249.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 71,767.08 (71,767.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,331,685.17 (1,331,685.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,849.67 (3,849.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,060.03 (2,060.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,384.59 (1,384.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,772.02 (7,772.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,624.37 (14,624.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 258.16 (258.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,794.11 (2,794.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,757.38 (15,757.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,975.39 (1,975.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,473.84 (11,473.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,728.52 (19,728.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 164.45 (164.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,830.10 (47,830.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,071.32 (1,071.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 807.75 (807.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 183,051.68 (183,051.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 283,242.31 (283,242.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,184.00 (25,184.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 303,081.53 (303,081.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,212.88 (6,212.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,739.90 (4,739.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,677.96 (10,677.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,901.12 (4,901.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.90 (17.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,131,210.13 (1,131,210.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,504.66 (105,504.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 507,988.00 (507,988.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,245.12 (12,245.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,922.36 (6,922.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,282.53 (3,282.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14.49 (14.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,594.34 (29,594.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,297.72 (24,297.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 119.43 (119.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 374.95 (374.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 238,050.86 (238,050.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 906.20 (906.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,996.15 (16,996.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,818,084.81 (1,818,084.81)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,310.91 (4,310.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,442.11 (49,442.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,745.89 (2,745.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 121,334.15 (121,334.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,467.17 (4,467.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,227.93 (33,227.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 175,231.31 (175,231.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 259,036.91 (259,036.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,687.89 (44,687.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,218.38 (8,218.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25,791.24 (25,791.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,320.99 (18,320.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,930,856.96 (1,930,856.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,749.70 (48,749.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 321.95 (321.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,051.14 (6,051.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 227,885.99 (227,885.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 232.65 (232.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,882.50 (10,882.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,049.85 (1,049.85)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 262,055.06 (262,055.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 271,379.10 (271,379.10)
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 3,851.50 (3,851.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 608,957.61 (608,957.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,802.97 (8,802.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,004.70 (20,004.70)
 Total26,278,851.3966,002,001.51(39,723,150.12)