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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees2,225.00 0.00 2,225.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State89,822.18 0.00 89,822.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education57,413.30 0.00 57,413.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,556,288.59 0.00 7,556,288.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees103,306.97 0.00 103,306.97
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education305,866.22 0.00 305,866.22
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating567,098.44 0.00 567,098.44
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,806.49 0.00 8,806.49
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund322.26 0.00 322.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(25,840.70) 0.00 (25,840.70)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,539.99 0.00 121,539.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(175,703.87) 0.00 (175,703.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,164,824.87 (13,164,824.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 448,257.00 (448,257.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,537,983.14 (4,537,983.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 985,377.34 (985,377.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,774,771.75 (4,774,771.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,570.00 (3,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 441.33 (441.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,098.39 (127,098.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,335.32 (104,335.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,175,692.79 (3,175,692.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,757,030.25 (1,757,030.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 127,617.72 (127,617.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,061,750.16 (1,061,750.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,419.46 (13,419.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,443.05 (44,443.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,121.37 (6,121.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,658.98 (55,658.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (55.00) 55.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,919.78 (41,919.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,212.16 (1,212.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,303.92 (4,303.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,529.47 (3,529.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,426.88 (32,426.88)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,238.97 (2,238.97)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 683.10 (683.10)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 414.58 (414.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,788.57 (3,788.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,485.25 (51,485.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,562.12 (51,562.12)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214,174.53 (214,174.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,846.14 (1,846.14)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,064.20 (8,064.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,467.51 (33,467.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,324.88 (4,324.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,731.95 (1,731.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,655.60 (12,655.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 82,754.34 (82,754.34)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 102,305.47 (102,305.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,598.17 (17,598.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 780,343.45 (780,343.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,237.40 (5,237.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,003.18 (15,003.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,905.11 (4,905.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,750.11 (66,750.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,872.60 (21,872.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,509.39 (146,509.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 997.59 (997.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,587.69 (31,587.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 62,535.87 (62,535.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,026.24 (11,026.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,570.40 (94,570.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 104,213.45 (104,213.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 365,214.88 (365,214.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,241.38 (8,241.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,283.55 (58,283.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,242.10 (1,242.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,870.88 (15,870.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 265.61 (265.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,187.02 (5,187.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 292,832.78 (292,832.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,171.38 (67,171.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,014.64 (3,014.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,908.42 (2,908.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,331.73 (251,331.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,513.03 (43,513.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,001,315.91 (1,001,315.91)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 410.50 (410.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 219,507.15 (219,507.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 276,575.43 (276,575.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 134,148.00 (134,148.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 779,948.44 (779,948.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (618.94) 618.94
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,916.11 (30,916.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,986.16 (9,986.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 401,985.02 (401,985.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,488.72 (107,488.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,323.93 (23,323.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,003.89 (12,003.89)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (12,770.67) 12,770.67
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 511,297.42 (511,297.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 198,977.89 (198,977.89)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 174.46 (174.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,445.25 (1,445.25)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 260.68 (260.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,630.00 (2,630.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,098,517.28 (1,098,517.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 502.88 (502.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,540.12 (3,540.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62,538.17 (62,538.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,122.72 (40,122.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 61,777.06 (61,777.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,938.11 (22,938.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,258.93 (1,258.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,812.75 (6,812.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 422,209.07 (422,209.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 905.46 (905.46)
Manual of Accounts All fiscal years 7523 - 0.00 1,697.20 (1,697.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,841.96 (6,841.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 92,011.33 (92,011.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 286,053.00 (286,053.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 299.73 (299.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 323,745.57 (323,745.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 103,204.70 (103,204.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,258.04 (6,258.04)
 Total8,611,144.8739,766,441.77(31,155,296.90)