State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 765 - Texas A&M University - Victoria
Fiscal Year 2024
September 1, 2023 - June 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
407.98
0.00
407.98
3505 - Higher Education, Tuition and Fees -- Non-Pledged
5,386,815.14
0.00
5,386,815.14
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
119,140.55
0.00
119,140.55
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
19,058.00
0.00
19,058.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
10,424,264.03
(10,424,264.03)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,865,175.66
(4,865,175.66)
7014 - Higher Education Salaries - Student Employees
0.00
5,131.61
(5,131.61)
7015 - Higher Education Salaries - Classified Employees
0.00
977,622.33
(977,622.33)
7022 - Longevity Pay
0.00
117,895.17
(117,895.17)
7023 - Lump Sum Termination Payment
0.00
102,189.52
(102,189.52)
7031 - Emoluments and Allowances
0.00
(240.36)
240.36
7041 - Employee Insurance Payments - Employer Contribution
0.00
560,779.54
(560,779.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,208,462.78
(1,208,462.78)
7086 - Optional Retirement - State Match
0.00
347,224.46
(347,224.46)
7102 - Travel In-State - Mileage
0.00
658.93
(658.93)
7105 - Travel In-State - Incidental Expenses
0.00
75.92
(75.92)
7106 - Travel In-State - Meals and Lodging
0.00
693.50
(693.50)
7201 - Membership Dues
0.00
575.00
(575.00)
7240 - Consultant Services - Other
0.00
2,583.94
(2,583.94)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
834.75
(834.75)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
24,118.10
(24,118.10)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,359.00
(1,359.00)
7273 - Reproduction and Printing Services
0.00
112.00
(112.00)
7275 - Information Technology Services
0.00
17,258.50
(17,258.50)
7276 - Communication Services
0.00
360,528.94
(360,528.94)
7299 - Purchased Contracted Services
0.00
37,500.00
(37,500.00)
7300 - Consumables
0.00
1,707.14
(1,707.14)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,460.00
(2,460.00)
7330 - Parts - Furnishings and Equipment
0.00
22,546.75
(22,546.75)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
93,942.88
(93,942.88)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
219,339.19
(219,339.19)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
49,145.09
(49,145.09)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
17,380.87
(17,380.87)
7377 - Personal Property - Computer Equipment - Expensed
0.00
121,663.00
(121,663.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
68,625.03
(68,625.03)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
7,514.43
(7,514.43)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
25,219.67
(25,219.67)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
5,597.83
(5,597.83)
7415 - Rental of Computer Software
0.00
270,660.13
(270,660.13)
7421 - Rental of Reference Material
0.00
3,105.00
(3,105.00)
7501 - Electricity
0.00
46,875.78
(46,875.78)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
467.00
(467.00)
7643 - Other Financial Services
0.00
227,709.00
(227,709.00)
7679 - Grants - College/Vocational Students
0.00
5,400.00
(5,400.00)
7802 - Interest - Other
0.00
507,509.30
(507,509.30)
7804 - Principal On Other Indebtedness
0.00
653,000.00
(653,000.00)
7806 - Interest On Delayed Payments
0.00
355.01
(355.01)
7909 - Teacher Retirement Reimbursement
0.00
160,615.93
(160,615.93)
7947 - State Office of Risk Management Assessments
0.00
33,362.18
(33,362.18)
Total
5,525,421.67
21,599,004.53
(16,073,582.86)