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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 Fees2,183.46 0.00 2,183.46
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 Agencies90,540.00 0.00 90,540.00
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 65,479.99 (65,479.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,616,313.75 (12,616,313.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 171,577.20 (171,577.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,868,006.46 (2,868,006.46)
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 2,810.00 (2,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,881.82 (3,881.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 326,736.64 (326,736.64)
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 18,755.52 (18,755.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,618.45 (43,618.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,825,625.82 (6,825,625.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,813,978.23 (2,813,978.23)
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 (60.00) 60.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,144.00 (13,144.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,197.61 (14,197.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,855.00 (4,855.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 623.88 (623.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 (175.00) 175.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,000.00 (11,000.00)
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 - Expensed0.00 227,426.09 (227,426.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 535.71 (535.71)
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 1,038,111.67 (1,038,111.67)
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 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,172.80 (7,172.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,711.65 (6,711.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 63.99 (63.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,172.90 (23,172.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 981.12 (981.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 246,972.58 (246,972.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 323.62 (323.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,411,096.55 (2,411,096.55)
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 1,763.94 (1,763.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 171,822.83 (171,822.83)
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)
 Total16,593,844.0357,683,983.41(41,090,139.38)