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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees4,625.00 0.00 4,625.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State116,612.87 0.00 116,612.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,988,898.48 0.00 6,988,898.48
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees98,681.79 0.00 98,681.79
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education477,690.10 0.00 477,690.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,846,366.62 0.00 2,846,366.62
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,033.27 0.00 46,033.27
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund28.61 0.00 28.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,755.78 0.00 25,755.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,828.55 0.00 58,828.55
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions379,568.00 0.00 379,568.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(142,368.65) 0.00 (142,368.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,574,872.70 (15,574,872.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 496,637.20 (496,637.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,061,249.47 (6,061,249.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,207,831.45 (1,207,831.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,686,120.55 (5,686,120.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,737.00 (2,737.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,551.34 (267,551.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,891.32 (70,891.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,957.21 (1,957.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,313,159.80 (4,313,159.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,095,231.55 (2,095,231.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 148,206.75 (148,206.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,108,973.52 (1,108,973.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,237.15 (12,237.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,874.49 (92,874.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,066.92 (7,066.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,618.08 (54,618.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,424.14 (34,424.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,925.22 (1,925.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,873.68 (6,873.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,382.38 (2,382.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,564.07 (29,564.07)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,966.00 (4,966.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,956.26 (1,956.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,211.50 (53,211.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,702.31 (47,702.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,987.88 (14,987.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 260,917.71 (260,917.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 263.38 (263.38)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,022.09 (1,022.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 64,838.98 (64,838.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 846.70 (846.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 435.52 (435.52)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,480.97 (10,480.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,547.54 (12,547.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,961.85 (37,961.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,178.50 (51,178.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,072,280.17 (1,072,280.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,603.22 (3,603.22)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 39,032.70 (39,032.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,059.65 (44,059.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,018.83 (1,018.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,431.56 (40,431.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,631.42 (5,631.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 173,515.55 (173,515.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 121.11 (121.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,875.49 (126,875.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 58,313.22 (58,313.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,659.23 (12,659.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,853.86 (38,853.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 336,427.74 (336,427.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323,326.58 (323,326.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,293.72 (14,293.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,644.22 (50,644.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,140.64 (9,140.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,077.59 (23,077.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 580.76 (580.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,635.01 (11,635.01)
Manual of Accounts All fiscal years 7327 - 0.00 73,738.32 (73,738.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 255,840.89 (255,840.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,171.94 (58,171.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,347.31 (4,347.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 390,364.37 (390,364.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,129.86 (34,129.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 42,208.40 (42,208.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 176,094.15 (176,094.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 777,084.28 (777,084.28)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 9,523.89 (9,523.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 228,891.60 (228,891.60)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (593,097.65) 593,097.65
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 99,879.86 (99,879.86)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 8,995.00 (8,995.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 65,716.41 (65,716.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,284.87 (10,284.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,037.00 (19,037.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 63,872.00 (63,872.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 496,428.82 (496,428.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,150.74 (70,150.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,990.57 (53,990.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 696,755.83 (696,755.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,756.18 (74,756.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,241.13 (102,241.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,564.15 (14,564.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,438.80 (2,438.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 546,741.25 (546,741.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,459.51 (121,459.51)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 811.00 (811.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 11,328.00 (11,328.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,679.10 (5,679.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 999,322.88 (999,322.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,717.47 (6,717.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,565.08 (3,565.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109,842.56 (109,842.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59,057.21 (59,057.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,523.29 (9,523.29)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,453.95 (25,453.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,300.34 (5,300.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38,916.51 (38,916.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,266.57 (10,266.57)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 20,290.34 (20,290.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,057.45 (1,057.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,723.15 (5,723.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 82,264.06 (82,264.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,374,136.00 (2,374,136.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,922.62 (5,922.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 187,888.10 (187,888.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 50,609.01 (50,609.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,809.54 (15,809.54)
 Total10,900,720.4248,180,256.66(37,279,536.24)