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

Activity by Object
Agency 732 - Texas A&M University - Kingsville
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	495.00	0.00	495.00
	3517 - Repayment of College Student Loans	1,062.29	0.00	1,062.29
	3842 - State Grants, Pass-Through Revenue, Operating	150,000.00	0.00	150,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	16,587.73	0.00	16,587.73
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,723,510.60	(2,723,510.60)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	62,327.54	(62,327.54)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,371,906.32	(2,371,906.32)
	7014 - Higher Education Salaries - Student Employees	0.00	9,447.70	(9,447.70)
	7015 - Higher Education Salaries - Classified Employees	0.00	505,061.50	(505,061.50)
	7019 - Compensatory Time Pay	0.00	2,563.29	(2,563.29)
	7020 - Hazardous Duty Pay	0.00	1,139.52	(1,139.52)
	7021 - Overtime Pay	0.00	941.94	(941.94)
	7022 - Longevity Pay	0.00	47,450.45	(47,450.45)
	7023 - Lump Sum Termination Payment	0.00	62,490.57	(62,490.57)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,276.41	(2,276.41)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,685,906.52	(1,685,906.52)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	416,616.50	(416,616.50)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	13,079.61	(13,079.61)
	7086 - Optional Retirement - State Match	0.00	112,491.50	(112,491.50)
	7087 - Optional Retirement Differential	0.00	2,980.38	(2,980.38)
	7101 - Travel In-State - Public Transportation Fares	0.00	193.64	(193.64)
	7102 - Travel In-State - Mileage	0.00	222.10	(222.10)
	7105 - Travel In-State - Incidental Expenses	0.00	347.25	(347.25)
	7106 - Travel In-State - Meals and Lodging	0.00	170.05	(170.05)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,113.94	(4,113.94)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	442.23	(442.23)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,364.00	(2,364.00)
	7201 - Membership Dues	0.00	880.00	(880.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,320.00	(4,320.00)
	7210 - Fees and Other Charges	0.00	31,948.16	(31,948.16)
	7213 - Training Expenses -- Other	0.00	1,400.00	(1,400.00)
	7218 - Publications	0.00	1,925.00	(1,925.00)
	7249 - Veterinary Services	0.00	2,400.00	(2,400.00)
	7253 - Other Professional Services	0.00	16,533.82	(16,533.82)
	7256 - Architectural/Engineering Services	0.00	59,860.00	(59,860.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	29,552.66	(29,552.66)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	81,167.60	(81,167.60)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	105,369.00	(105,369.00)
	7275 - Information Technology Services	0.00	70.00	(70.00)
	7276 - Communication Services	0.00	24,962.47	(24,962.47)
	7286 - Freight/Delivery Service	0.00	52.92	(52.92)
	7299 - Purchased Contracted Services	0.00	295,803.43	(295,803.43)
	7300 - Consumables	0.00	20,988.98	(20,988.98)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	285,771.06	(285,771.06)
	7304 - Fuels and Lubricants - Other	0.00	1,577.88	(1,577.88)
	7312 - Medical Supplies	0.00	112,100.84	(112,100.84)
	7315 - Food Purchased By The State	0.00	20.84	(20.84)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	19,216.32	(19,216.32)
	7330 - Parts - Furnishings and Equipment	0.00	478.73	(478.73)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	112,951.72	(112,951.72)
	7335 - Parts - Computer Equipment - Expensed	0.00	246.89	(246.89)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	20,247.00	(20,247.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	162,566.41	(162,566.41)
	7342 - Real Property - Buildings - Capitalized	0.00	(100,998.00)	100,998.00
	7345 - Real Property - Land - Capitalized	0.00	(11,222.00)	11,222.00
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	5,513.89	(5,513.89)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	698.22	(698.22)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	6,502.60	(6,502.60)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	21,925.63	(21,925.63)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	49,748.15	(49,748.15)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	29,752.39	(29,752.39)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	133,313.10	(133,313.10)
	7380 - Intangible Property - Computer Software - Expensed	0.00	3,617.94	(3,617.94)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	235.04	(235.04)
	7406 - Rental of Furnishings and Equipment	0.00	2,925.45	(2,925.45)
	7415 - Rental of Computer Software	0.00	322,244.92	(322,244.92)
	7462 - Rental of Office Buildings or Office Space	0.00	11,856.00	(11,856.00)
	7503 - Telecommunications - Long Distance	0.00	30.31	(30.31)
	7504 - Telecommunications - Monthly Charge	0.00	2,330.42	(2,330.42)
	7516 - Telecommunications - Other Service Charges	0.00	485.80	(485.80)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	13.09	(13.09)
	7521 - Real Property - Infrastructure - Telecommunications - Expensed	0.00	1,760.00	(1,760.00)
	7806 - Interest On Delayed Payments	0.00	432.47	(432.47)
	7909 - Teacher Retirement Reimbursement	0.00	1,322.50	(1,322.50)
	7915 - Teacher Retirement - 90 Day Wait	0.00	4,557.76	(4,557.76)
	Total	168,145.02	9,907,500.97	(9,739,355.95)