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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees3,598.76 0.00 3,598.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State246,043.12 0.00 246,043.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,207,148.36 0.00 10,207,148.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees93,323.08 0.00 93,323.08
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education270,898.31 0.00 270,898.31
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides283,735.00 0.00 283,735.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration7,766.00 0.00 7,766.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78,733.76 0.00 78,733.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,895.21 0.00 19,895.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,084.80 0.00 97,084.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(324,776.88) 0.00 (324,776.88)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,282,638.97 (18,282,638.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 666,794.83 (666,794.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,264,711.81 (10,264,711.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 210,278.36 (210,278.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,321,346.52 (5,321,346.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,173.29 (31,173.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,084.04 (3,084.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,374.15 (21,374.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 433,763.47 (433,763.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,280.35 (40,280.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,334,357.01 (5,334,357.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,446,746.29 (2,446,746.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (24,387.56) 24,387.56
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,910.14 (34,910.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,027,143.41 (1,027,143.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,780.25 (1,780.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,418.39 (5,418.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,046.47 (2,046.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,075.92 (9,075.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,634.84 (5,634.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 847.42 (847.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,081.35 (3,081.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,436.24 (26,436.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,945.01 (4,945.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 301.84 (301.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 208,655.10 (208,655.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 271,110.47 (271,110.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,195.50 (50,195.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 655,789.72 (655,789.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,108.71 (50,108.71)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 129,807.95 (129,807.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,580.26 (38,580.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,307.35 (1,307.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125.52 (125.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 231.58 (231.58)
Manual of Accounts All fiscal years 7281 - Advertising Services6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service4,941.67 0.00 4,941.67
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services(31,171.10) 0.00 (31,171.10)
Manual of Accounts All fiscal years 7300 - Consumables13,135,900.02 0.00 13,135,900.02
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services335,127.37 0.00 335,127.37
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other595,628.50 0.00 595,628.50
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,433.16 (1,433.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,340.37 (2,340.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 502.44 (502.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 116.31 (116.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware265,307.07 0.00 265,307.07
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment1,200,401.14 0.00 1,200,401.14
Manual of Accounts All fiscal years 7331 - Plants599,101.75 0.00 599,101.75
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed195,888.37 0.00 195,888.37
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed1,024,088.02 0.00 1,024,088.02
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease98,109,576.45 0.00 98,109,576.45
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 109,254.65 (109,254.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized4,189.43 0.00 4,189.43
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,268.37 (3,268.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed(7,361.14) 0.00 (7,361.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 118,479.13 (118,479.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,637.87 (15,637.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187,724.04 (187,724.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,435.50 (60,435.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 413,000.00 (413,000.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 294,299.84 (294,299.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,057.33 (81,057.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,013.60 (1,013.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,351.46 (17,351.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,220.64 (5,220.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,170.00 (4,170.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,682.03 (96,682.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 346,438.56 (346,438.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63.01 (63.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,184.29 (9,184.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 122,451.10 (122,451.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,048.85 (1,048.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 458,641.27 (458,641.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 220,916.81 (220,916.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,974.76 (46,974.76)
 Total131,056,833.2072,630,028.2458,426,804.96