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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees3,756.45 0.00 3,756.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State181,929.08 0.00 181,929.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,814,204.57 0.00 6,814,204.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees69,967.88 0.00 69,967.88
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education285,475.47 0.00 285,475.47
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides242,938.80 0.00 242,938.80
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration4,604.00 0.00 4,604.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,217.28 0.00 58,217.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program161,419.84 0.00 161,419.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(240,146.36) 0.00 (240,146.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,056,838.42 (19,056,838.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,030,451.86 (1,030,451.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,351,627.25 (9,351,627.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 754,990.32 (754,990.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,353,013.33 (5,353,013.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,168.26 (5,168.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,783.02 (13,783.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 441,829.33 (441,829.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,640.76 (10,640.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,396,599.34 (5,396,599.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,654,919.01 (2,654,919.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,092.61 (1,092.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 59,799.09 (59,799.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,254,425.23 (1,254,425.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 485.34 (485.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 813.52 (813.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 151.85 (151.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,176.26 (1,176.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 735.30 (735.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 149.60 (149.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 128.20 (128.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,042.85 (2,042.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,893.89 (1,893.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,293.00 (1,293.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,849.60 (3,849.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,379.68 (1,379.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,843.75 (5,843.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,331.67 (1,331.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 264,336.89 (264,336.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 315,684.27 (315,684.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,583,438.45 (2,583,438.45)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 795,468.09 (795,468.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 529,590.90 (529,590.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,777.15 (14,777.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 57,091.06 (57,091.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 307.16 (307.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,249.24 (1,249.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 330,230.21 (330,230.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,168.73 (73,168.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 208,993.46 (208,993.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,156.75 (7,156.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,047.43 (2,047.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,874.98 (44,874.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,522.53 (5,522.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,679.58 (435,679.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,557.99 (5,557.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 551,731.38 (551,731.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 608,881.01 (608,881.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 30,475.93 (30,475.93)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 222,053.00 (222,053.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 103,162.99 (103,162.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,097.58 (8,097.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,201.71 (1,201.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 361,765.81 (361,765.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,773.76 (12,773.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,562.22 (25,562.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 219,116.14 (219,116.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 328,935.66 (328,935.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,052.28 (69,052.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,787.66 (1,787.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,914.35 (5,914.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,301.86 (6,301.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70.70 (70.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (61,322.17) 61,322.17
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.52 (14.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,035.84 (1,035.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,015.00 (15,015.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3.44 (3.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,750.60 (8,750.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 763.05 (763.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,648.42 (1,648.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,389.27 (84,389.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 338,816.79 (338,816.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,523.49 (1,523.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 221,596.53 (221,596.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,581.02 (52,581.02)
 Total7,600,367.0154,313,767.05(46,713,400.04)