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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees3,897.00 0.00 3,897.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State106,421.99 0.00 106,421.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education705.83 0.00 705.83
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus34,937.00 0.00 34,937.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,741,346.57 0.00 8,741,346.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees97,406.76 0.00 97,406.76
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education652,210.73 0.00 652,210.73
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,691,529.88 0.00 2,691,529.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,045.10 0.00 9,045.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund27.90 0.00 27.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,054.82 0.00 34,054.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating234,611.00 0.00 234,611.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,839.11 0.00 67,839.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(141,182.64) 0.00 (141,182.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,888,077.00 (16,888,077.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 599,745.51 (599,745.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,733,918.24 (6,733,918.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,385,603.80 (1,385,603.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,628,866.47 (5,628,866.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,221.00 (4,221.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69.58 (69.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 283,802.35 (283,802.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,667.82 (66,667.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,047,869.27 (4,047,869.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,206,429.56 (2,206,429.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 158,725.69 (158,725.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,132,967.81 (1,132,967.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,123.49 (9,123.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,754.42 (37,754.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,933.22 (3,933.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,162.40 (20,162.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,657.87 (21,657.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,644.20 (1,644.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,051.43 (1,051.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,676.41 (2,676.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,406.04 (18,406.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,560.27 (1,560.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,928.75 (8,928.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,747.50 (35,747.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,748.55 (26,748.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,592.35 (4,592.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,507.57 (2,507.57)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,243.38 (11,243.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,455.58 (15,455.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,803.75 (1,803.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,280.57 (2,280.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,224.33 (14,224.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 39,973.40 (39,973.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,786.10 (1,786.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 369,260.57 (369,260.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,683.00 (1,683.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 57,298.00 (57,298.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,423.00 (3,423.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,949.50 (3,949.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,368.09 (20,368.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,809.88 (49,809.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 223.96 (223.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87,231.18 (87,231.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,687.49 (5,687.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,684.64 (10,684.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,979.77 (30,979.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 336,851.90 (336,851.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 231,446.93 (231,446.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,635.85 (17,635.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,024.55 (37,024.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,398.64 (24,398.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,161.70 (1,161.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,636.74 (12,636.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 143,513.97 (143,513.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,340.63 (37,340.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 160.37 (160.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 539.88 (539.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289,007.56 (289,007.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,891.64 (19,891.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 36,723.94 (36,723.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 951,733.33 (951,733.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,182.00 (3,182.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 137,094.00 (137,094.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,113.24 (45,113.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,934.58 (4,934.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,555.61 (135,555.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,829.13 (2,829.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,067.01 (85,067.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 349,568.28 (349,568.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,722.91 (43,722.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,550.20 (74,550.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,145.08 (14,145.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31,864.70 (31,864.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 158,687.50 (158,687.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 714,420.33 (714,420.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,751.74 (59,751.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 605.00 (605.00)
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 66,287.18 (66,287.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,546,738.71 (1,546,738.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 118,547.62 (118,547.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,666.58 (1,666.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,651.25 (49,651.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,265.35 (31,265.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,356.51 (4,356.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,092.50 (2,092.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,692.97 (4,692.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,276.92 (5,276.92)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 60,356.99 (60,356.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,671.04 (27,671.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 95,150.96 (95,150.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,750,165.00 (2,750,165.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,477.86 (2,477.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,486.03 (46,486.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 139,574.53 (139,574.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,849.38 (9,849.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,552.48 (20,552.48)
 Total12,532,851.0549,062,202.56(36,529,351.51)