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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2011
September 1, 2011 - August 31, 2012

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 3704 - Court Costs(2,685.02) 0.00 (2,685.02)
Manual of Accounts All fiscal years 3711 - Judicial Fees47,235.54 0.00 47,235.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records80.00 0.00 80.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,870.00 0.00 38,870.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10.00 0.00 10.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,383.89 0.00 15,383.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees33,853.18 0.00 33,853.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 827,499.72 (827,499.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,533,206.63 (1,533,206.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,817.61 (8,817.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,504.58 (3,504.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,080.00 (22,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,221.31 (28,221.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,619.48 (143,619.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,494.51 (169,494.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,188.12 (20,188.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,736.50 (169,736.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,762.33 (2,762.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,853.18 (33,853.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,931.00 (1,931.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service3,598.76 0.00 3,598.76
Manual of Accounts All fiscal years 7291 - Postal Services78,733.76 0.00 78,733.76
Manual of Accounts All fiscal years 7300 - Consumables97,084.80 0.00 97,084.80
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,502.00 (5,502.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,593.02 (20,593.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 666,794.83 (666,794.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,936.27 (2,936.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 97.94 (97.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 946.42 (946.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 210,278.36 (210,278.36)
 Total(78,811.00)32,415,614.65(32,494,425.65)