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Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,934.13 0.00 1,934.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,077,963.07 0.00 11,077,963.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees37,353.31 0.00 37,353.31
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education278,502.32 0.00 278,502.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,053.40 0.00 49,053.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,909.77 0.00 26,909.77
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted807,087.80 0.00 807,087.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22.57 0.00 22.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies98,821.00 0.00 98,821.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,959,630.84 (21,959,630.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 225,062.06 (225,062.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,177,081.66 (13,177,081.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 169,304.43 (169,304.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,750,538.00 (2,750,538.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,938.48 (4,938.48)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 79,435.99 (79,435.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,487.50 (5,487.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,770.86 (323,770.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 367,956.44 (367,956.44)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,072.48 (12,072.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,760.03 (56,760.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 69,625.87 (69,625.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,080,665.48 (8,080,665.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,826,682.33 (2,826,682.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 82,681.27 (82,681.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,007,891.45 (1,007,891.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 51,758.64 (51,758.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 309.47 (309.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.72 (42.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 264.70 (264.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,295.78 (1,295.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 181.33 (181.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,499.33 (1,499.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,223.42 (4,223.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,255.85 (9,255.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,504.24 (11,504.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,079.21 (1,079.21)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 12,366.26 (12,366.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 259,836.27 (259,836.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,120.00 (22,120.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,680.95 (20,680.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 701.35 (701.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,114.40 (2,114.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 773.00 (773.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,876.00 (1,876.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38.93 (38.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,223.51 (2,223.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,025,464.79 (2,025,464.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 151,517.60 (151,517.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,208,909.84 (1,208,909.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 852.50 (852.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,341.20 (6,341.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,353.05 (6,353.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 101.69 (101.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 156,847.09 (156,847.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,376.70 (2,376.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,733.68 (164,733.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58.68 (58.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,675.00 (49,675.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,415,410.21 (2,415,410.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,465.82 (18,465.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,713.95 (2,713.95)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 5,305.00 (5,305.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 227,120.70 (227,120.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,718.98 (31,718.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,887.30 (120,887.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 157,676.50 (157,676.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 154,695.87 (154,695.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,072.19 (1,072.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,222.30 (2,222.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,336.28 (19,336.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,945.87 (2,945.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,688.49 (19,688.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35.27 (35.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 925.37 (925.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14.94 (14.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,051.46 (42,051.46)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 64,706.88 (64,706.88)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 47,093.04 (47,093.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 332,249.00 (332,249.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,038.41 (1,038.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 409,952.25 (409,952.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,546.81 (43,546.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22.57 (22.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,616.82 (29,616.82)
 Total12,377,647.3759,546,534.63(47,168,887.26)