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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,434,389.78 0.00 2,434,389.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,451.70 0.00 78,451.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,490,582.90 (4,490,582.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 234,410.69 (234,410.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,025,893.33 (2,025,893.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 526,468.56 (526,468.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 164.76 (164.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72.11 (72.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,539.85 (48,539.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,571.28 (12,571.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,611.29 (41,611.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,349.21 (12,349.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,473,608.59 (1,473,608.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 547,155.99 (547,155.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,732.39 (17,732.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 145,891.12 (145,891.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,640.27 (2,640.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 797.29 (797.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 633.59 (633.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 184.40 (184.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 102.12 (102.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 715.38 (715.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77.38 (77.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,010.80 (7,010.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 201,675.69 (201,675.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,103.25 (72,103.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,781.83 (8,781.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 349,424.16 (349,424.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,548.08 (8,548.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,177.94 (60,177.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,773.90 (2,773.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,515.47 (5,515.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,325.76 (109,325.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,347.81 (3,347.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 117,218.00 (117,218.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 176,681.54 (176,681.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,642.50 (2,642.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88.18 (88.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 68,375.17 (68,375.17)
 Total2,512,841.4810,776,773.58(8,263,932.10)