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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees2,108.32 0.00 2,108.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,309,178.60 0.00 19,309,178.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees123,466.05 0.00 123,466.05
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education181,171.63 0.00 181,171.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating79,136.00 0.00 79,136.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program306,175.20 0.00 306,175.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts60.45 0.00 60.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies108,804.00 0.00 108,804.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,371,389.10 (26,371,389.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 436,040.53 (436,040.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,470,715.50 (13,470,715.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 137,920.55 (137,920.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,354,352.70 (3,354,352.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 66,460.24 (66,460.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 339,167.15 (339,167.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 300,873.92 (300,873.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,881.60 (20,881.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,191.63 (46,191.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,504,223.89 (7,504,223.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,180,331.16 (3,180,331.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 88,679.64 (88,679.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,166,257.26 (1,166,257.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 83,950.96 (83,950.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,609.28 (1,609.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,511.47 (1,511.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 954.18 (954.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,416.51 (3,416.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,297.62 (4,297.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.23 (142.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 469.37 (469.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,125.26 (3,125.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,079.21 (17,079.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,992.79 (16,992.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 341.70 (341.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 920.96 (920.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,862.42 (1,862.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 12,670.00 (12,670.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,758.95 (32,758.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 184,828.30 (184,828.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 400,165.87 (400,165.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,976.24 (3,976.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,662.00 (2,662.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,841.80 (1,841.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116.84 (116.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 682.96 (682.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 185.75 (185.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 707,681.29 (707,681.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,565.10 (33,565.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,015,356.48 (1,015,356.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,757.14 (3,757.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,617.38 (34,617.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,443.04 (7,443.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 177.52 (177.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,834.07 (29,834.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,488.82 (1,488.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 326,806.01 (326,806.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 361.33 (361.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 133,248.70 (133,248.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,630,447.49 (2,630,447.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,340.59 (20,340.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,153.81 (5,153.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,253.31 (84,253.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,599.92 (4,599.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,611.82 (12,611.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,703.23 (205,703.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,218.09 (49,218.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,117.53 (8,117.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,852.90 (2,852.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,222.60 (6,222.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 210,092.29 (210,092.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,079.05 (9,079.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 18,627.95 (18,627.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 623.94 (623.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,278.80 (1,278.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35.95 (35.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,062.35 (1,062.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 783.39 (783.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 22,604.31 (22,604.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,912.00 (3,912.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 674.28 (674.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 508,982.35 (508,982.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,359.13 (11,359.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 60.45 (60.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 74,555.60 (74,555.60)
 Total20,110,100.2563,491,850.05(43,381,749.80)