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Fund 0254 - Texas A&M University - Kingsville Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,599.18 0.00 25,599.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,105,381.17 (5,105,381.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 56,686.75 (56,686.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,386,399.38 (3,386,399.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (130.50) 130.50
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,089.68 (21,089.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,469.91 (64,469.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 615.60 (615.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
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 2,776,467.66 (2,776,467.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 602,834.36 (602,834.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 187,687.17 (187,687.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,505.91 (13,505.91)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 408,563.68 (408,563.68)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,847.66 (9,847.66)
 Total11,419,417.8812,762,591.11(1,343,173.23)