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

Activity by Object
Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,883,918.41	0.00	1,883,918.41
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	42,364.51	0.00	42,364.51
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,561,102.87	(2,561,102.87)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	82,544.11	(82,544.11)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,196,080.77	(1,196,080.77)
	7015 - Higher Education Salaries - Classified Employees	0.00	299,593.28	(299,593.28)
	7021 - Overtime Pay	0.00	72.11	(72.11)
	7022 - Longevity Pay	0.00	28,897.62	(28,897.62)
	7023 - Lump Sum Termination Payment	0.00	5,542.28	(5,542.28)
	7031 - Emoluments and Allowances	0.00	31.33	(31.33)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,575.59	(1,575.59)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	580,806.23	(580,806.23)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	310,041.07	(310,041.07)
	7086 - Optional Retirement - State Match	0.00	77,134.01	(77,134.01)
	7087 - Optional Retirement Differential	0.00	1,291.64	(1,291.64)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	633.59	(633.59)
	7112 - Travel Out-of-State - Mileage	0.00	184.40	(184.40)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	102.12	(102.12)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	715.38	(715.38)
	7201 - Membership Dues	0.00	650.00	(650.00)
	7210 - Fees and Other Charges	0.00	5,457.10	(5,457.10)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	14,352.00	(14,352.00)
	7276 - Communication Services	0.00	70,753.25	(70,753.25)
	7299 - Purchased Contracted Services	0.00	3,781.83	(3,781.83)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	290,983.47	(290,983.47)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	4,032.18	(4,032.18)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	60,177.94	(60,177.94)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,835.90	(1,835.90)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	2,117.47	(2,117.47)
	7380 - Intangible Property - Computer Software - Expensed	0.00	57,971.98	(57,971.98)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	84.36	(84.36)
	7415 - Rental of Computer Software	0.00	136,752.34	(136,752.34)
	7806 - Interest On Delayed Payments	0.00	88.18	(88.18)
	7909 - Teacher Retirement Reimbursement	0.00	34,707.46	(34,707.46)
	Total	1,926,282.92	5,830,093.86	(3,903,810.94)