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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees3,740.00 0.00 3,740.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State86,826.60 0.00 86,826.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education576.01 0.00 576.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,678,976.68 0.00 8,678,976.68
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees79,697.73 0.00 79,697.73
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(81.42) 0.00 (81.42)
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education292,965.06 0.00 292,965.06
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides39,144.06 0.00 39,144.06
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,850.00 0.00 8,850.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,888.32 0.00 9,888.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund51.80 0.00 51.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.00 0.00 22.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,151.78 0.00 28,151.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,059,195.00 0.00 2,059,195.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program316,279.92 0.00 316,279.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(116,006.49) 0.00 (116,006.49)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(367.15) 0.00 (367.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,190,266.84 (18,190,266.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 582,167.38 (582,167.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,295,106.90 (8,295,106.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,448,557.24 (1,448,557.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,656,241.19 (5,656,241.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,688.00 (6,688.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,592.91 (3,592.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 450,777.06 (450,777.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,084.56 (119,084.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 45,496.19 (45,496.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,688,918.93 (4,688,918.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,443,762.23 (2,443,762.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 191,960.91 (191,960.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,182,796.46 (1,182,796.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,254.68 (3,254.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,011.70 (30,011.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,692.45 (2,692.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,709.18 (16,709.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,481.33 (8,481.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 815.37 (815.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 113.48 (113.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,310.03 (2,310.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,494.02 (11,494.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,311.44 (6,311.44)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,380.63 (6,380.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,995.50 (8,995.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,258.00 (22,258.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,840.00 (6,840.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,577.48 (33,577.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 (870.06) 870.06
Manual of Accounts All fiscal years 7218 - Publications0.00 14,578.00 (14,578.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 782.00 (782.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 355.50 (355.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,460.71 (18,460.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,277.40 (46,277.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,279.90 (44,279.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 485,297.58 (485,297.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,906.72 (3,906.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,807.00 (8,807.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,491.86 (16,491.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,764.08 (1,764.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,417.00 (1,417.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,408.49 (15,408.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28.35 (28.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,469.78 (64,469.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,334.90 (7,334.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 657.57 (657.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 128,384.21 (128,384.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,970.39 (93,970.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 127,953.07 (127,953.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,549.46 (43,549.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,261.66 (3,261.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,761.44 (2,761.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 378.90 (378.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,947.70 (6,947.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 163,539.54 (163,539.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,594.51 (20,594.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 219.76 (219.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 680.69 (680.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 179,021.97 (179,021.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,381.46 (7,381.46)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (7,612.00) 7,612.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 243,337.33 (243,337.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 215,831.06 (215,831.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 25,539.00 (25,539.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,321.09 (15,321.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,495.20 (5,495.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,231.50 (43,231.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 87,156.23 (87,156.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,251.00 (8,251.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,264.86 (62,264.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 200,282.60 (200,282.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,722.00 (14,722.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 159,464.45 (159,464.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,701.72 (11,701.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,425.76 (1,425.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,068.40 (5,068.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,702.43 (22,702.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 72,180.39 (72,180.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,645,452.36 (2,645,452.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,821.04 (20,821.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 236.41 (236.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,887.01 (15,887.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,632.60 (72,632.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,893.10 (1,893.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51,952.68 (51,952.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,486.50 (6,486.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 69,616.58 (69,616.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 119,988.63 (119,988.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,993,565.00 (1,993,565.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 504.82 (504.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 172,457.22 (172,457.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 241,562.38 (241,562.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,219.28 (5,219.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,994.06 (47,994.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,972.84 (1,972.84)
 Total11,487,909.9051,633,692.16(40,145,782.26)