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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees3,303.59 0.00 3,303.59
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State109,651.40 0.00 109,651.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education418.67 0.00 418.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,474,308.86 0.00 10,474,308.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees78,408.96 0.00 78,408.96
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education239,470.73 0.00 239,470.73
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides141,177.29 0.00 141,177.29
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration4,980.00 0.00 4,980.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29,136.52 0.00 29,136.52
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund101.95 0.00 101.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,287.96 0.00 35,287.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,198,654.30 0.00 2,198,654.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program382,880.96 0.00 382,880.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(145,158.53) 0.00 (145,158.53)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(152.28) 0.00 (152.28)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,719,132.50 (19,719,132.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 611,668.40 (611,668.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,785,870.65 (8,785,870.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 933,502.35 (933,502.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,166,144.26 (6,166,144.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 163.79 (163.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 486,225.31 (486,225.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,070.43 (3,070.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,164.80 (17,164.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,163,061.29 (5,163,061.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,609,604.52 (2,609,604.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 128,675.11 (128,675.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,209,122.94 (1,209,122.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,851.33 (5,851.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,736.60 (33,736.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,088.07 (3,088.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,676.62 (11,676.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,630.94 (8,630.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 586.81 (586.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,356.31 (1,356.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,050.25 (2,050.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,532.53 (20,532.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,224.69 (3,224.69)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 209.60 (209.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 781.63 (781.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,307.00 (5,307.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,692.50 (24,692.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,206.22 (6,206.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,203.51 (10,203.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,013.62 (15,013.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,476.02 (1,476.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,356.44 (51,356.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (2,119.71) 2,119.71
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,242.45 (43,242.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 651,234.44 (651,234.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,190.28 (3,190.28)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 71,736.93 (71,736.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 64,543.45 (64,543.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,387.12 (27,387.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,384.62 (7,384.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,504.80 (5,504.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,604.32 (11,604.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 107,436.71 (107,436.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 73.41 (73.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,637.06 (2,637.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,056.54 (7,056.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,054.63 (83,054.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 179,370.17 (179,370.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 341,915.40 (341,915.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,702.79 (24,702.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,893.76 (21,893.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,860.74 (3,860.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 587.51 (587.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,770.86 (1,770.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 106,453.27 (106,453.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,297.02 (47,297.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 169.58 (169.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 197.25 (197.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 386,825.76 (386,825.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,926.61 (11,926.61)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 461,460.19 (461,460.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 116,674.53 (116,674.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 110,739.95 (110,739.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 448,597.92 (448,597.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 113,438.01 (113,438.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,896.82 (53,896.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,338.63 (13,338.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,013.22 (21,013.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,104.24 (98,104.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 606,786.26 (606,786.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,485.97 (5,485.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,781.98 (62,781.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 397,061.09 (397,061.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,875.21 (46,875.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,225.83 (74,225.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,693.55 (9,693.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,034.82 (2,034.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 235,166.29 (235,166.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,593.94 (1,593.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,588.99 (22,588.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 74.16 (74.16)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 26.43 (26.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,299.29 (61,299.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,450,109.83 (2,450,109.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,267.84 (4,267.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 311.56 (311.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,089.01 (21,089.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,716.18 (72,716.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 204.54 (204.54)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,480.24 (7,480.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 842.50 (842.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 719.13 (719.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,293.13 (11,293.13)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 40,451.00 (40,451.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,300.76 (19,300.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150,871.81 (150,871.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,216,221.61 (2,216,221.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 842.24 (842.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,780.62 (192,780.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 196,207.38 (196,207.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,023.26 (1,023.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 146,157.29 (146,157.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,416.92 (8,416.92)
 Total13,552,470.3856,773,403.98(43,220,933.60)