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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees0.00 2,648.65 (2,648.65)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,120,943.33 0.00 14,120,943.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees155,089.53 0.00 155,089.53
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education245,815.61 0.00 245,815.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating99,902.00 0.00 99,902.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,122.66 0.00 28,122.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,851,235.00 0.00 1,851,235.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12.44 0.00 12.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 48,964.48 (48,964.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,875,117.40 (22,875,117.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 450,021.09 (450,021.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,948,766.00 (4,948,766.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,935.32 (123,935.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,452.68 (1,452.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 42,924.23 (42,924.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,292.93 (29,292.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,881.82 (3,881.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 351,468.79 (351,468.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,143.42 (229,143.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 126,837.03 (126,837.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 803,734.65 (803,734.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,265.31 (2,265.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,936.99 (1,936.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,426.31 (35,426.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 75,376.62 (75,376.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,022,558.18 (1,022,558.18)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 60,551.18 (60,551.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (102.25) 102.25
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,156.00 (2,156.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,884.03 (6,884.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,682.87 (34,682.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,317.32 (31,317.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 450,919.90 (450,919.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,807.67 (4,807.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220,244.28 (220,244.28)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,902.40 (10,902.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,584.43 (4,584.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 120,048.04 (120,048.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 746,837.22 (746,837.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,345.17 (12,345.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,974.84 (40,974.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 901.19 (901.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 134.03 (134.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 467,617.99 (467,617.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,728.51 (38,728.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,866.22 (43,866.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,038.49 (4,038.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,063.00 (3,063.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,136.09 (8,136.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,321,714.68 (8,321,714.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 64,815.15 (64,815.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 802,916.00 (802,916.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 348,890.84 (348,890.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,832.73 (270,832.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,592,383.28 (2,592,383.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,024.56 (12,024.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,102.73 (6,102.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,712.80 (8,712.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,047,867.72 (15,047,867.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 248,327.13 (248,327.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,131.10 (35,131.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,933.75 (205,933.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,434.04 (55,434.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 970.59 (970.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,971.66 (1,971.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,229.84 (12,229.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,740.96 (5,740.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,758.23 (21,758.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95.83 (95.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,478.81 (7,478.81)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 51,028.61 (51,028.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,654,584.46 (1,654,584.46)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 601.80 (601.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 384,314.16 (384,314.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,717.90 (14,717.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12.44 (12.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,805.20 (52,805.20)
 Total16,501,120.5776,761,393.91(60,260,273.34)