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Fund 0254 - Texas A&M University - Kingsville Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged11,735,955.02 0.00 11,735,955.02
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees59,934.93 0.00 59,934.93
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education90,975.03 0.00 90,975.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program201,273.57 0.00 201,273.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,690,470.69 (4,690,470.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 50,514.04 (50,514.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,441,339.89 (3,441,339.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (470.25) 470.25
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 56,139.12 (56,139.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,605.66 (62,605.66)
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 74,371.38 (74,371.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,048,541.44 (4,048,541.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 435,662.50 (435,662.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 133,385.93 (133,385.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,883.13 (10,883.13)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 296,243.10 (296,243.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,607.78 (35,607.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,444.15 (2,444.15)
 Total12,088,138.5513,355,758.56(1,267,620.01)