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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees4,350.00 0.00 4,350.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State117,809.80 0.00 117,809.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,551,003.59 0.00 7,551,003.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees93,944.39 0.00 93,944.39
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education536,486.77 0.00 536,486.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,087,580.33 0.00 3,087,580.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,971.28 0.00 6,971.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,600.70 0.00 26,600.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,981.50 0.00 63,981.50
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions456,288.00 0.00 456,288.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(143,829.96) 0.00 (143,829.96)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(580.54) 0.00 (580.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,548,530.89 (16,548,530.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 564,464.25 (564,464.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,515,313.05 (6,515,313.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,242,589.04 (1,242,589.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,628,157.66 (5,628,157.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,605.00 (3,605.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25.31 (25.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,933.89 (285,933.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,771.49 (94,771.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,965.15 (14,965.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,808,465.68 (4,808,465.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,191,562.36 (2,191,562.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 123,332.84 (123,332.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,086,219.73 (1,086,219.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,004.59 (14,004.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 93,938.49 (93,938.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,548.52 (6,548.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,666.88 (50,666.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,838.63 (25,838.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,134.82 (1,134.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,727.25 (1,727.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,554.31 (2,554.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,496.34 (23,496.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,175.97 (1,175.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,531.60 (1,531.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,634.50 (46,634.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,608.83 (44,608.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,051.32 (3,051.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,936.65 (8,936.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 51,017.57 (51,017.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,178.02 (6,178.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,915.00 (1,915.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,860.55 (1,860.55)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,284.60 (5,284.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,985.70 (5,985.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 76,596.50 (76,596.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,298.00 (5,298.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 301,016.66 (301,016.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,967.56 (3,967.56)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 180,056.53 (180,056.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,208.98 (25,208.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,964.00 (4,964.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,457.91 (20,457.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,550.27 (97,550.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 100.88 (100.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 139,939.64 (139,939.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 48,577.37 (48,577.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,012.50 (12,012.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,314.18 (8,314.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,741.87 (167,741.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 189,074.77 (189,074.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,004.43 (13,004.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,887.09 (23,887.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,088.06 (13,088.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,790.80 (13,790.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84.20 (84.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,059.66 (10,059.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 195,223.81 (195,223.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,154.46 (63,154.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,032.98 (3,032.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 263.50 (263.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 430,117.13 (430,117.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,106.07 (17,106.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,087.00 (14,087.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (425.00) 425.00
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 651,141.44 (651,141.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,951.42 (49,951.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,777.09 (16,777.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,962.00 (37,962.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,158.00 (18,158.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 325,350.54 (325,350.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,626.43 (22,626.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,509.04 (49,509.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,947.39 (316,947.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 187,011.50 (187,011.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,487.18 (111,487.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,607.68 (19,607.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,389.59 (3,389.59)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 585,892.54 (585,892.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,158.06 (70,158.06)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 388.82 (388.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 31,152.00 (31,152.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,652.72 (2,652.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,806.66 (50,806.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (110,533.38) 110,533.38
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,251.32 (2,251.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,605.36 (46,605.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,396.93 (12,396.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,001.09 (5,001.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,353.00 (7,353.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,780.00 (23,780.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,009.76 (5,009.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 67,083.95 (67,083.95)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,836.80 (3,836.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 822.48 (822.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,705.97 (7,705.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,119.83 (1,119.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,338,053.43 (3,338,053.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,436.90 (5,436.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 571,662.43 (571,662.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 154,823.45 (154,823.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 195.17 (195.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,175.04 (20,175.04)
 Total11,800,605.8648,297,247.92(36,496,642.06)