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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees3,430.11 0.00 3,430.11
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State141,808.03 0.00 141,808.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education489.07 0.00 489.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,651,646.21 0.00 10,651,646.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees81,340.96 0.00 81,340.96
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education343,325.89 0.00 343,325.89
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides236,180.51 0.00 236,180.51
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,780.00 0.00 6,780.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,043.27 0.00 5,043.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,331.32 0.00 45,331.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,797,835.94 0.00 1,797,835.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program268,232.19 0.00 268,232.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(187,675.64) 0.00 (187,675.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,358,455.57 (21,358,455.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 727,233.30 (727,233.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,114,961.86 (10,114,961.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 818,076.92 (818,076.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,228,897.46 (6,228,897.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,484.69 (7,484.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 481,097.27 (481,097.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,767,632.73 (4,767,632.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,844,302.47 (2,844,302.47)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9.13 (9.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 75,512.71 (75,512.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,171,073.14 (1,171,073.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,408.30 (9,408.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,974.98 (27,974.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,304.71 (2,304.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,560.54 (11,560.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,762.98 (3,762.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,167.11 (1,167.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,220.16 (2,220.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,551.30 (14,551.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 747.26 (747.26)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 469.11 (469.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,782.00 (12,782.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,102.46 (27,102.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,591.19 (3,591.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,077.35 (15,077.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,522.54 (24,522.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,167.90 (2,167.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 395.93 (395.93)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,552.00 (89,552.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 248,893.10 (248,893.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 276.74 (276.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,694.88 (48,694.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 931,279.16 (931,279.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,644.83 (6,644.83)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,683.04 (2,683.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 87,325.50 (87,325.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 107,015.80 (107,015.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,007.25 (70,007.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,101.14 (14,101.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,258.71 (7,258.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 203.96 (203.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 365,781.95 (365,781.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,181.82 (3,181.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 938.68 (938.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,977.35 (142,977.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,324.05 (259,324.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 429,424.55 (429,424.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,325.73 (15,325.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,335.50 (44,335.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,206.08 (3,206.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 874.94 (874.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,016.22 (3,016.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 150,921.45 (150,921.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,399.46 (35,399.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,258.63 (1,258.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,065,311.61 (1,065,311.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,967.20 (24,967.20)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (217,545.01) 217,545.01
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 593,342.20 (593,342.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 873,810.25 (873,810.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 10,031.00 (10,031.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,353.08 (77,353.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,109.09 (4,109.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,660.24 (52,660.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 270,350.25 (270,350.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,755.20 (54,755.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,813.34 (60,813.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 594,403.61 (594,403.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,255.24 (7,255.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 182,618.45 (182,618.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,511.09 (5,511.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,708.75 (1,708.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,006,306.38 (1,006,306.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 909.70 (909.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,618.40 (32,618.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,110.00 (3,110.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,105.91 (9,105.91)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,258.15 (5,258.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 769,210.44 (769,210.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,137.23 (2,137.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116.20 (116.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,408.90 (17,408.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,823.09 (33,823.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,894.87 (4,894.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,939.59 (23,939.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,338.55 (33,338.55)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 507.79 (507.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,829.87 (2,829.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,023.27 (48,023.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 416,308.34 (416,308.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,712.74 (3,712.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,145.55 (96,145.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 224,716.94 (224,716.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,954.34 (1,954.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 244,166.51 (244,166.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,054.05 (22,054.05)
 Total13,393,767.8658,501,789.99(45,108,022.13)