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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees3,476.00 0.00 3,476.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State117,144.61 0.00 117,144.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education777.01 0.00 777.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,241,749.65 0.00 10,241,749.65
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees87,792.88 0.00 87,792.88
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education329,275.26 0.00 329,275.26
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides90,258.55 0.00 90,258.55
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration7,100.00 0.00 7,100.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,282.60 0.00 15,282.60
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund529.20 0.00 529.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(318.53) 0.00 (318.53)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund999.56 0.00 999.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,610.17 0.00 37,610.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,798,022.97 0.00 1,798,022.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program394,555.05 0.00 394,555.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(155,407.91) 0.00 (155,407.91)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(123.88) 0.00 (123.88)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,642,534.38 (18,642,534.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 758,587.93 (758,587.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,692,029.99 (7,692,029.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 984,355.88 (984,355.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,660,307.04 (5,660,307.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 508.58 (508.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 468,375.52 (468,375.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,016.20 (82,016.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 66,189.75 (66,189.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,853,772.93 (4,853,772.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,440,807.16 (2,440,807.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 154,027.92 (154,027.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,109,174.75 (1,109,174.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,628.18 (2,628.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,329.19 (24,329.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,314.85 (2,314.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,485.79 (9,485.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,852.90 (4,852.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,196.68 (2,196.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 83.76 (83.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,908.17 (1,908.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,923.07 (13,923.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 759.30 (759.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,300.50 (5,300.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,820.00 (17,820.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,488.96 (6,488.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,605.44 (27,605.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,619.26 (11,619.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,726.31 (1,726.31)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,425.00 (13,425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,630.45 (7,630.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 303,466.49 (303,466.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,447.47 (43,447.47)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,782.05 (184,782.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,297.63 (5,297.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,152.97 (1,152.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,641.00 (14,641.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,126.73 (28,126.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,735.72 (8,735.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,690.00 (8,690.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,046.41 (8,046.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,612.06 (7,612.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,280.34 (64,280.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,981.61 (1,981.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 897.67 (897.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,528.95 (100,528.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,065.10 (117,065.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97,312.53 (97,312.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,318.68 (26,318.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,121.79 (11,121.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,636.22 (1,636.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95.78 (95.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,538.07 (12,538.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,280.90 (113,280.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,318.69 (19,318.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 466.32 (466.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 320,257.97 (320,257.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,244.97 (15,244.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 298,701.24 (298,701.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 281,060.68 (281,060.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 310,465.70 (310,465.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,816.47 (18,816.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,231.20 (8,231.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 8,031.50 (8,031.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,953.39 (37,953.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 312,464.81 (312,464.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,583.71 (2,583.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,354.00 (81,354.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 398,796.31 (398,796.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 98,064.82 (98,064.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 183,775.31 (183,775.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,341.57 (7,341.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,556.27 (1,556.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,533.90 (1,533.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,728.36 (27,728.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,843.39 (70,843.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,809,155.10 (1,809,155.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 968.57 (968.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 103.46 (103.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,680.96 (14,680.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,863.74 (56,863.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,715.64 (1,715.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 90,794.01 (90,794.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 126,133.76 (126,133.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,732,230.00 (1,732,230.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 526.57 (526.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 191,829.63 (191,829.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 203,671.78 (203,671.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,351.84 (1,351.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 97,358.55 (97,358.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,502.35 (8,502.35)
 Total12,968,723.1951,082,027.55(38,113,304.36)