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Fund 0254 - Texas A&M University - Kingsville Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged6,741,865.09 0.00 6,741,865.09
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales(540,915.58) 0.00 (540,915.58)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program228,138.78 0.00 228,138.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,126,742.89 (3,126,742.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 33,347.62 (33,347.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,360,154.57 (2,360,154.57)
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 57,770.10 (57,770.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,622.11 (47,622.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,800.60 (87,800.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,796,589.14 (2,796,589.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 445,527.54 (445,527.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 140,659.39 (140,659.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,578.80 (7,578.80)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 311,504.85 (311,504.85)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,399.95 (19,399.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,442.97 (2,442.97)
 Total6,429,088.299,489,640.78(3,060,552.49)