State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2024
September 1, 2023 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,715.98	0.00	1,715.98
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	12,626,555.87	0.00	12,626,555.87
	3506 - Higher Education, Laboratory Fees	131,401.44	0.00	131,401.44
	3515 - College Student Loan Bond Sales	(540,915.58)	0.00	(540,915.58)
	3527 - Administrative Fees -- Higher Education	238,187.30	0.00	238,187.30
	3842 - State Grants, Pass-Through Revenue, Operating	50,000.00	0.00	50,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	243,384.53	0.00	243,384.53
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	(32,298.01)	0.00	(32,298.01)
	3972 - Other Cash Transfers Between Funds or Accounts	415.94	0.00	415.94
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	89,709.00	0.00	89,709.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	254.76	0.00	254.76
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	21,102,518.10	(21,102,518.10)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	213,464.05	(213,464.05)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	14,489,361.43	(14,489,361.43)
	7014 - Higher Education Salaries - Student Employees	0.00	98,987.50	(98,987.50)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,050,203.09	(3,050,203.09)
	7019 - Compensatory Time Pay	0.00	66,168.80	(66,168.80)
	7020 - Hazardous Duty Pay	0.00	5,340.00	(5,340.00)
	7021 - Overtime Pay	0.00	5,562.53	(5,562.53)
	7022 - Longevity Pay	0.00	323,485.15	(323,485.15)
	7023 - Lump Sum Termination Payment	0.00	268,752.44	(268,752.44)
	7031 - Emoluments and Allowances	0.00	43,000.00	(43,000.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	101,438.50	(101,438.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	9,260,449.98	(9,260,449.98)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,892,744.60	(2,892,744.60)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	129,341.96	(129,341.96)
	7071 - State Employee Relocation	0.00	24,000.00	(24,000.00)
	7086 - Optional Retirement - State Match	0.00	913,219.20	(913,219.20)
	7087 - Optional Retirement Differential	0.00	37,660.24	(37,660.24)
	7101 - Travel In-State - Public Transportation Fares	0.00	554.16	(554.16)
	7102 - Travel In-State - Mileage	0.00	1,311.42	(1,311.42)
	7105 - Travel In-State - Incidental Expenses	0.00	456.50	(456.50)
	7106 - Travel In-State - Meals and Lodging	0.00	2,996.92	(2,996.92)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,254.09	(3,254.09)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	575.93	(575.93)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,369.64	(3,369.64)
	7121 - Travel -- Foreign	0.00	636.70	(636.70)
	7131 - Travel - Prospective State Employees	0.00	697.49	(697.49)
	7201 - Membership Dues	0.00	5,546.99	(5,546.99)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	10,104.00	(10,104.00)
	7210 - Fees and Other Charges	0.00	106,172.27	(106,172.27)
	7213 - Training Expenses -- Other	0.00	9,270.24	(9,270.24)
	7243 - Educational/Training Services	0.00	4,915.00	(4,915.00)
	7248 - Medical Services	0.00	177.13	(177.13)
	7249 - Veterinary Services	0.00	12,216.03	(12,216.03)
	7253 - Other Professional Services	0.00	142,724.79	(142,724.79)
	7256 - Architectural/Engineering Services	0.00	94,850.00	(94,850.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	787,172.40	(787,172.40)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	360,104.16	(360,104.16)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	75,707.52	(75,707.52)
	7272 - Hazardous Waste Disposal Services	0.00	150.00	(150.00)
	7273 - Reproduction and Printing Services	0.00	5,240.45	(5,240.45)
	7275 - Information Technology Services	0.00	900.00	(900.00)
	7276 - Communication Services	0.00	55,531.77	(55,531.77)
	7286 - Freight/Delivery Service	0.00	327.29	(327.29)
	7291 - Postal Services	0.00	731.38	(731.38)
	7299 - Purchased Contracted Services	0.00	3,745,679.75	(3,745,679.75)
	7300 - Consumables	0.00	44,885.23	(44,885.23)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,010,740.34	(1,010,740.34)
	7304 - Fuels and Lubricants - Other	0.00	14,022.71	(14,022.71)
	7309 - Promotional Items	0.00	5,937.50	(5,937.50)
	7310 - Chemicals and Gases	0.00	291.75	(291.75)
	7312 - Medical Supplies	0.00	27,519.70	(27,519.70)
	7315 - Food Purchased By The State	0.00	578.68	(578.68)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	150,065.90	(150,065.90)
	7330 - Parts - Furnishings and Equipment	0.00	754.55	(754.55)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	887,965.01	(887,965.01)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,767.20	(4,767.20)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	664.59	(664.59)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,568,801.61	(1,568,801.61)
	7346 - Real Property - Land Improvements - Capitalized	0.00	46,468.54	(46,468.54)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	24,110.83	(24,110.83)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	2,609.10	(2,609.10)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	869,444.40	(869,444.40)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	166,250.48	(166,250.48)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	114,381.60	(114,381.60)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	341,616.33	(341,616.33)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	269,172.90	(269,172.90)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,817.73	(1,817.73)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	4,951.11	(4,951.11)
	7406 - Rental of Furnishings and Equipment	0.00	2,958.86	(2,958.86)
	7415 - Rental of Computer Software	0.00	82,927.98	(82,927.98)
	7442 - Rental of Motor Vehicles	0.00	9,600.00	(9,600.00)
	7462 - Rental of Office Buildings or Office Space	0.00	680.00	(680.00)
	7503 - Telecommunications - Long Distance	0.00	88.07	(88.07)
	7504 - Telecommunications - Monthly Charge	0.00	8,416.40	(8,416.40)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	35,681.14	(35,681.14)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	298.00	(298.00)
	7516 - Telecommunications - Other Service Charges	0.00	1,638.29	(1,638.29)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	13,587.96	(13,587.96)
	7521 - Real Property - Infrastructure - Telecommunications - Expensed	0.00	30,273.78	(30,273.78)
	7679 - Grants - College/Vocational Students	0.00	2,800.00	(2,800.00)
	7696 - Rebates - Tuition	0.00	35,000.00	(35,000.00)
	7806 - Interest On Delayed Payments	0.00	168.82	(168.82)
	7909 - Teacher Retirement Reimbursement	0.00	394,565.59	(394,565.59)
	7915 - Teacher Retirement - 90 Day Wait	0.00	22,939.20	(22,939.20)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	415.94	(415.94)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	6,767.14	(6,767.14)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	254.76	(254.76)
	Total	12,808,411.23	64,663,951.31	(51,855,540.08)