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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,981.81 0.00 1,981.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,497,348.80 0.00 4,497,348.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating112,359.00 0.00 112,359.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program149,784.04 0.00 149,784.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts42.34 0.00 42.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies108,428.00 0.00 108,428.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,485,334.62 (23,485,334.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 118,260.72 (118,260.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,900,535.90 (12,900,535.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 113,186.28 (113,186.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,095,995.38 (3,095,995.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 44,676.48 (44,676.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,503.81 (1,503.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 316,383.04 (316,383.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 237,820.82 (237,820.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,843.36 (25,843.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,528.27 (31,528.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 974.08 (974.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,252,249.68 (7,252,249.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,901,272.16 (2,901,272.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 76,711.36 (76,711.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,099,400.27 (1,099,400.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,636.74 (75,636.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,869.43 (2,869.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 715.14 (715.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 272.06 (272.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,201.38 (1,201.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,044.56 (2,044.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 291.78 (291.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,238.68 (1,238.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,038.80 (16,038.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,706.00 (5,706.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 368.20 (368.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 706.29 (706.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 737.00 (737.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,076.97 (1,076.97)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,280.00 (11,280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,497.00 (1,497.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 118,337.01 (118,337.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,887.32 (1,887.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 836,496.54 (836,496.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 167,060.67 (167,060.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 754.00 (754.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,792.80 (2,792.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143.93 (143.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91.90 (91.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,341,992.42 (1,341,992.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,312.85 (39,312.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,134,205.08 (1,134,205.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 516.15 (516.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,864.76 (4,864.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,620.32 (9,620.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 286.30 (286.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,622.16 (20,622.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 209,900.06 (209,900.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,015.72 (10,015.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 257,264.30 (257,264.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,785,769.72 (1,785,769.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,431.22 (25,431.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,832.19 (24,832.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 835,747.04 (835,747.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,322.70 (17,322.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 516,997.23 (516,997.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,535.52 (116,535.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 274,905.64 (274,905.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,801.79 (21,801.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,210.45 (1,210.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,207.68 (9,207.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,895.02 (7,895.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 32,311.11 (32,311.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,256.78 (1,256.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,553.00 (20,553.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,783.65 (23,783.65)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 27,420.48 (27,420.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 757.48 (757.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 437,249.01 (437,249.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 49,724.70 (49,724.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42.34 (42.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,423.81 (49,423.81)
 Total4,869,943.9960,284,892.11(55,414,948.12)