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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees3,784.00 0.00 3,784.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State100,530.60 0.00 100,530.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education666.87 0.00 666.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,078,414.40 0.00 9,078,414.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees86,055.99 0.00 86,055.99
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education432,756.78 0.00 432,756.78
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration7,848.00 0.00 7,848.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,418.54 0.00 9,418.54
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(27.90) 0.00 (27.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,251.19 0.00 32,251.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,100,480.56 0.00 2,100,480.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program162,238.61 0.00 162,238.61
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions285,050.00 0.00 285,050.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(132,547.99) 0.00 (132,547.99)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(81.42) 0.00 (81.42)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,507,209.05 (17,507,209.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 575,482.43 (575,482.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,592,009.00 (7,592,009.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,549,830.28 (1,549,830.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,592,142.33 (5,592,142.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,040.00 (5,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 542.37 (542.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 294,222.21 (294,222.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,635.56 (21,635.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,318.66 (34,318.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,952,129.97 (3,952,129.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,313,113.98 (2,313,113.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 199,175.69 (199,175.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,147,911.50 (1,147,911.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,601.84 (8,601.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,748.86 (11,748.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,873.24 (2,873.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,024.80 (10,024.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,929.13 (8,929.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.73 (205.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 329.08 (329.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,591.75 (1,591.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,645.69 (6,645.69)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,690.28 (4,690.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,286.29 (9,286.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,888.00 (16,888.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,909.75 (24,909.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,030.00 (17,030.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,706.53 (18,706.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 (277.45) 277.45
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,295.09 (1,295.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,951.85 (3,951.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,492.43 (11,492.43)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 463.45 (463.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,995.02 (20,995.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 77,053.50 (77,053.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,929.65 (55,929.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 781,212.68 (781,212.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,169.40 (6,169.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,462.18 (13,462.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,176.44 (25,176.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,437.70 (1,437.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 155,881.52 (155,881.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 175.88 (175.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,159.17 (100,159.17)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,672.27 (1,672.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,900.39 (2,900.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 637.79 (637.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180,315.51 (180,315.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,983.56 (173,983.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,470.60 (2,470.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,554.22 (28,554.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,211.70 (11,211.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 563.41 (563.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,993.01 (9,993.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 232,858.96 (232,858.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74,386.32 (74,386.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 287,604.57 (287,604.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,734.15 (18,734.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 41,021.87 (41,021.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 906,535.31 (906,535.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,753.75 (2,753.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 71,434.00 (71,434.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,577.04 (82,577.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,419.39 (5,419.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,354.00 (17,354.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,429.00 (17,429.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 213,506.86 (213,506.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,729.98 (25,729.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,903.98 (57,903.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 350,680.77 (350,680.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,084.05 (40,084.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,635.99 (100,635.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,307.22 (11,307.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,920.75 (27,920.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 549,191.79 (549,191.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,514.34 (48,514.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,834.39 (76,834.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 190,442.11 (190,442.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (70,388.58) 70,388.58
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 918.19 (918.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,012.24 (29,012.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,903.83 (17,903.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,637.77 (5,637.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,897.05 (5,897.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,778.16 (8,778.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,114.70 (2,114.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,447.85 (4,447.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 66,275.95 (66,275.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,144.69 (12,144.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,064,260.00 (2,064,260.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 863.09 (863.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 147,214.97 (147,214.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 216,103.25 (216,103.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,321.19 (6,321.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,848.00 (7,848.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,779.72 (4,779.72)
 Total12,166,838.2348,593,955.86(36,427,117.63)