State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2025
September 1, 2024 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
196.16
0.00
196.16
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
9,048.31
0.00
9,048.31
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
272,223.17
(272,223.17)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
21,134.40
(21,134.40)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,245,314.87
(1,245,314.87)
7014 - Higher Education Salaries - Student Employees
0.00
4,384.00
(4,384.00)
7015 - Higher Education Salaries - Classified Employees
0.00
238,373.96
(238,373.96)
7019 - Compensatory Time Pay
0.00
11,715.30
(11,715.30)
7020 - Hazardous Duty Pay
0.00
450.00
(450.00)
7022 - Longevity Pay
0.00
27,782.61
(27,782.61)
7023 - Lump Sum Termination Payment
0.00
178.54
(178.54)
7031 - Emoluments and Allowances
0.00
500.00
(500.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,818.95
(6,818.95)
7041 - Employee Insurance Payments - Employer Contribution
0.00
704,700.01
(704,700.01)
7043 - F.I.C.A. Employer Matching Contributions
0.00
131,610.93
(131,610.93)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,078.05
(6,078.05)
7086 - Optional Retirement - State Match
0.00
23,291.34
(23,291.34)
7087 - Optional Retirement Differential
0.00
957.57
(957.57)
7102 - Travel In-State - Mileage
0.00
214.40
(214.40)
7105 - Travel In-State - Incidental Expenses
0.00
76.00
(76.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
966.97
(966.97)
7112 - Travel Out-of-State - Mileage
0.00
344.38
(344.38)
7115 - Travel Out-of-State - Incidental Expenses
0.00
67.50
(67.50)
7116 - Travel Out-of-State - Meals and Lodging
0.00
481.03
(481.03)
7201 - Membership Dues
0.00
160.00
(160.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
615.00
(615.00)
7210 - Fees and Other Charges
0.00
83.53
(83.53)
7218 - Publications
0.00
175.00
(175.00)
7243 - Educational/Training Services
0.00
4,000.00
(4,000.00)
7249 - Veterinary Services
0.00
974.40
(974.40)
7256 - Architectural/Engineering Services
0.00
37,400.00
(37,400.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
17,195.00
(17,195.00)
7275 - Information Technology Services
0.00
4,312.50
(4,312.50)
7276 - Communication Services
0.00
1,041.67
(1,041.67)
7286 - Freight/Delivery Service
0.00
20.38
(20.38)
7291 - Postal Services
0.00
138.12
(138.12)
7299 - Purchased Contracted Services
0.00
384,660.96
(384,660.96)
7300 - Consumables
0.00
12,040.94
(12,040.94)
7303 - Subscriptions, Periodicals, and Information Services
0.00
126,646.59
(126,646.59)
7304 - Fuels and Lubricants - Other
0.00
2,339.96
(2,339.96)
7312 - Medical Supplies
0.00
4,014.27
(4,014.27)
7315 - Food Purchased By The State
0.00
1,419.40
(1,419.40)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
30,741.76
(30,741.76)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
96,439.11
(96,439.11)
7335 - Parts - Computer Equipment - Expensed
0.00
88.62
(88.62)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
3,315.00
(3,315.00)
7341 - Real Property - Construction in Progress - Capitalized
0.00
194,044.18
(194,044.18)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,762.53
(3,762.53)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
653.72
(653.72)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
935.00
(935.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,734.11
(1,734.11)
7378 - Personal Property - Computer Equipment - Controlled
0.00
41,374.00
(41,374.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,616.02
(2,616.02)
7406 - Rental of Furnishings and Equipment
0.00
285.48
(285.48)
7503 - Telecommunications - Long Distance
0.00
17.14
(17.14)
7504 - Telecommunications - Monthly Charge
0.00
842.76
(842.76)
7516 - Telecommunications - Other Service Charges
0.00
166.47
(166.47)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
997.77
(997.77)
7521 - Real Property - Infrastructure - Telecommunications - Expensed
0.00
111.48
(111.48)
7806 - Interest On Delayed Payments
0.00
28.62
(28.62)
7909 - Teacher Retirement Reimbursement
0.00
2,810.04
(2,810.04)
7915 - Teacher Retirement - 90 Day Wait
0.00
3,025.12
(3,025.12)
Total
9,244.47
3,678,890.63
(3,669,646.16)