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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3103 - Limited Sales and Use Tax -- State40.79 0.00 40.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records652.44 0.00 652.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees115,374.00 0.00 115,374.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits810,256.84 0.00 810,256.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,507,114.64 0.00 4,507,114.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13.02 0.00 13.02
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(53.81) 0.00 (53.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers418,762.85 0.00 418,762.85
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,657,751.02 (11,657,751.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 134,830.60 (134,830.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,929.86 (42,929.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,807.71 (2,807.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,700.00 (204,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,906.49 (57,906.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 716,029.56 (716,029.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 954,858.76 (954,858.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 892,535.83 (892,535.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 77,396.07 (77,396.07)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 74,178.38 (74,178.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,546.32 (50,546.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,126.47 (16,126.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel79,697.73 0.00 79,697.73
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses9,888.32 0.00 9,888.32
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging51.80 0.00 51.80
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares22.00 0.00 22.00
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.68 (10.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,763.88 (1,763.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 612.18 (612.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 804.51 (804.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 61.33 (61.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits(116,006.49) 0.00 (116,006.49)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits(367.15) 0.00 (367.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 582,167.38 (582,167.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,448,557.24 (1,448,557.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,656,241.19 (5,656,241.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,249.75 (8,249.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,206.54 (6,206.54)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,688.00 (6,688.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 285,099.83 (285,099.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,523,677.57 (2,523,677.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,496.19 (45,496.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,443,762.23 (2,443,762.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,182,796.46 (1,182,796.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,254.68 (3,254.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 252.50 (252.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,011.70 (30,011.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,692.45 (2,692.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,359.04 (3,359.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 634.20 (634.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 815.37 (815.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,310.03 (2,310.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,311.44 (6,311.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,380.63 (6,380.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 81.41 (81.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,691.89 (20,691.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,258.00 (22,258.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,295.00 (5,295.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 381.45 (381.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (870.06) 870.06
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,578.00 (14,578.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 355.50 (355.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,570.60 (13,570.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.17 (72.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,668.00 (1,668.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,277.40 (46,277.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,279.90 (44,279.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 485,297.58 (485,297.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,906.72 (3,906.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,764.08 (1,764.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,417.00 (1,417.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,408.49 (15,408.49)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 (2,500.00) 2,500.00
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28.35 (28.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,114.05 (2,114.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,821.35 (54,821.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,587.97 (13,587.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 418,762.85 (418,762.85)
 Total8,191,287.1651,365,341.48(43,174,054.32)