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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees4,075.00 0.00 4,075.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State106,215.94 0.00 106,215.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,638,419.60 0.00 6,638,419.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees101,941.31 0.00 101,941.31
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education340,188.79 0.00 340,188.79
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating979,579.25 0.00 979,579.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,802.42 0.00 14,802.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,928.39 0.00 1,928.39
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund679.95 0.00 679.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,992.39 0.00 21,992.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,906.66 0.00 91,906.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(131,572.99) 0.00 (131,572.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,359,506.41 (14,359,506.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 304,696.83 (304,696.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,403,638.71 (5,403,638.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,011,241.45 (1,011,241.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,444,060.81 (5,444,060.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,969.00 (3,969.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,955.02 (145,955.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,489.39 (50,489.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,077,920.42 (3,077,920.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,886,315.28 (1,886,315.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 133,670.18 (133,670.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,038,613.75 (1,038,613.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,361.24 (12,361.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,830.45 (65,830.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,850.04 (6,850.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,232.53 (55,232.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,503.69 (39,503.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,117.20 (1,117.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,023.36 (7,023.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,149.47 (3,149.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,368.02 (29,368.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,154.01 (2,154.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,581.33 (44,581.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,028.29 (53,028.29)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249,481.86 (249,481.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,464.45 (1,464.45)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 13,351.26 (13,351.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,264.14 (54,264.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,506.85 (12,506.85)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 620.18 (620.18)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,015.45 (5,015.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 127,129.63 (127,129.63)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 72,333.48 (72,333.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,925.06 (16,925.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 380,705.09 (380,705.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,360.86 (5,360.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,050.00 (14,050.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,893.74 (34,893.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,470.87 (41,470.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,424.87 (14,424.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 204,046.41 (204,046.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 634.98 (634.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,010.24 (33,010.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,380.30 (28,380.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,373.52 (10,373.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,870.00 (61,870.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 135,799.04 (135,799.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 266,267.56 (266,267.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,310.66 (12,310.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,389.42 (46,389.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,090.16 (9,090.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,830.68 (14,830.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 343.15 (343.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,733.68 (5,733.68)
Manual of Accounts All fiscal years 7327 - 0.00 53,582.03 (53,582.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 252,151.52 (252,151.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,601.20 (51,601.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,032.14 (9,032.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,999.27 (251,999.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,030.00 (13,030.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,632,306.84 (1,632,306.84)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 509.06 (509.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 297,671.05 (297,671.05)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,166,947.23 (1,166,947.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 59,221.00 (59,221.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 66,178.00 (66,178.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 398,460.93 (398,460.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,239.36 (5,239.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,156.32 (53,156.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,933.14 (21,933.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 596,561.41 (596,561.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,970.27 (56,970.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,037.61 (17,037.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,300.70 (3,300.70)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 88,317.00 (88,317.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 519,505.36 (519,505.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 266,814.55 (266,814.55)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 267.55 (267.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,851.67 (1,851.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 635,137.56 (635,137.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,479.30 (1,479.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,208.27 (5,208.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,541.79 (96,541.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,762.14 (63,762.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,155.60 (19,155.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,716.97 (26,716.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,668.49 (4,668.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,227.50 (40,227.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,213.69 (37,213.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,010.24 (1,010.24)
Manual of Accounts All fiscal years 7523 - 0.00 2,985.00 (2,985.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,575.00 (6,575.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,874.49 (49,874.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,253,756.00 (1,253,756.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,909.16 (3,909.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 268,139.56 (268,139.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 198,359.73 (198,359.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,918.99 (12,918.99)
 Total8,180,156.7143,674,671.16(35,494,514.45)