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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees2,306.32 0.00 2,306.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,885,144.30 0.00 20,885,144.30
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees106,991.80 0.00 106,991.80
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education242,332.88 0.00 242,332.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(977.51) 0.00 (977.51)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating61,624.04 0.00 61,624.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program231,249.48 0.00 231,249.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies109,380.00 0.00 109,380.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,280,183.37 (27,280,183.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 636,425.07 (636,425.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,407,585.32 (13,407,585.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 241,861.30 (241,861.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,303,442.44 (3,303,442.44)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 50,328.68 (50,328.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 191.55 (191.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 336,883.19 (336,883.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,125.80 (71,125.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,731.82 (1,731.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,532.90 (37,532.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,631,231.22 (7,631,231.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,226,551.11 (3,226,551.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 91,783.55 (91,783.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,163,256.67 (1,163,256.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 94,029.57 (94,029.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,156.05 (2,156.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,217.04 (7,217.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,389.98 (1,389.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,058.98 (6,058.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,007.94 (32,007.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 919.80 (919.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,950.52 (7,950.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,710.32 (29,710.32)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,300.61 (19,300.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,980.68 (26,980.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 98.80 (98.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,910.60 (53,910.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 353.40 (353.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 122.98 (122.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,258.88 (1,258.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 174,029.42 (174,029.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 282,262.11 (282,262.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,512.73 (1,512.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 658,523.15 (658,523.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,444.86 (18,444.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,776.93 (8,776.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 587.65 (587.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,513.98 (2,513.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 169,488.20 (169,488.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,815.41 (2,815.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,186.95 (2,186.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,001.89 (1,001.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,355,944.08 (3,355,944.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,567.75 (125,567.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 449,899.43 (449,899.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,244.73 (12,244.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,155.50 (2,155.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,575.23 (31,575.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,399.86 (5,399.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 112.95 (112.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52,043.22 (52,043.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,766.71 (27,766.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 903,825.63 (903,825.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,282.59 (11,282.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,043.74 (27,043.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 127,230.37 (127,230.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,597,328.67 (1,597,328.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,360.05 (24,360.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 904.00 (904.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 212,108.85 (212,108.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,962.60 (15,962.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,699.67 (102,699.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 523,374.49 (523,374.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 560,862.87 (560,862.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 254,905.09 (254,905.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,274.85 (2,274.85)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (65.59) 65.59
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,134.12 (26,134.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,511.61 (17,511.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,903,108.22 (1,903,108.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,209.55 (43,209.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 162.89 (162.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,730.59 (10,730.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 250,022.60 (250,022.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,277.59 (3,277.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51,599.65 (51,599.65)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 285,064.96 (285,064.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 162,994.97 (162,994.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,347.73 (1,347.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,405.00 (3,405.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 717,100.10 (717,100.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,966.51 (47,966.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,775.67 (35,775.67)
 Total21,638,051.3171,125,678.52(49,487,627.21)