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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees2,115.61 0.00 2,115.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,472,527.23 0.00 16,472,527.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees91,708.27 0.00 91,708.27
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education217,499.06 0.00 217,499.06
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,717.03 0.00 125,717.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program280,473.03 0.00 280,473.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13.73 0.00 13.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies108,121.00 0.00 108,121.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,717,793.54 (27,717,793.54)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 500,887.21 (500,887.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,556,043.08 (13,556,043.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 227,971.85 (227,971.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,478,315.14 (3,478,315.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 65,505.33 (65,505.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 362.61 (362.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 357,661.09 (357,661.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,322.87 (54,322.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,750.82 (10,750.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,826.97 (52,826.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,740,334.68 (7,740,334.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,293,297.16 (3,293,297.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 106,260.91 (106,260.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,243,755.75 (1,243,755.75)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 97,061.75 (97,061.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,408.16 (3,408.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,848.95 (8,848.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,935.97 (1,935.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,238.70 (10,238.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,822.88 (10,822.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 71.82 (71.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,568.52 (2,568.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,136.37 (13,136.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,644.80 (32,644.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,586.84 (22,586.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,685.75 (1,685.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 96.30 (96.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 310,971.85 (310,971.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 184,786.31 (184,786.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,495.60 (41,495.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 437,849.82 (437,849.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94.85 (94.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,667.59 (2,667.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,192.85 (6,192.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,774.58 (1,774.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 851.88 (851.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,277.66 (10,277.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,363,969.67 (1,363,969.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,155.40 (125,155.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,132,258.04 (1,132,258.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,287.46 (5,287.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,423.85 (21,423.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,084.47 (5,084.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 92.76 (92.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,184.22 (67,184.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,669.83 (10,669.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 314,581.84 (314,581.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,140.34 (10,140.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,753.00 (4,753.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,247,464.79 (4,247,464.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,079.02 (47,079.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,473.64 (1,473.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,572.00 (27,572.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 418,212.02 (418,212.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,508.00 (4,508.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,367.29 (93,367.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,828.03 (230,828.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 447,109.77 (447,109.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 124,146.24 (124,146.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,761.61 (7,761.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,833.23 (5,833.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,765.81 (11,765.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,594.00 (6,594.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 618,811.92 (618,811.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,852.44 (7,852.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91.81 (91.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,303.38 (72,303.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 624.90 (624.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,247.75 (1,247.75)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 188,450.05 (188,450.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,400.30 (61,400.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,435.94 (1,435.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 619,469.75 (619,469.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,965.41 (36,965.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13.73 (13.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,155.64 (30,155.64)
 Total17,298,174.9670,042,094.16(52,743,919.20)