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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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-Pledged2,054,655.48 0.00 2,054,655.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.50 0.00 3.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,757.10 0.00 60,757.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,492,105.48 (3,492,105.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 128,066.09 (128,066.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,613,016.62 (1,613,016.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 391,268.79 (391,268.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4.45 (4.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72.11 (72.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,749.85 (38,749.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,412.41 (6,412.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 821.31 (821.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,858.92 (2,858.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,218,773.99 (1,218,773.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 420,664.34 (420,664.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,508.27 (12,508.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 108,216.85 (108,216.85)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,937.46 (1,937.46)
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 - Expensed0.00 117,680.69 (117,680.69)
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 3,781.83 (3,781.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 342,689.75 (342,689.75)
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 2,117.47 (2,117.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,971.98 (57,971.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 84.36 (84.36)
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 49,438.10 (49,438.10)
 Total2,115,416.088,342,658.47(6,227,242.39)