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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - February 28, 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-Pledged3,467,122.31 0.00 3,467,122.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program95,473.62 0.00 95,473.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,550,430.67 (5,550,430.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 263,613.46 (263,613.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,453,813.06 (2,453,813.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 623,249.32 (623,249.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 170.69 (170.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72.11 (72.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,338.86 (58,338.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,731.46 (13,731.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 42,401.27 (42,401.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,431.71 (17,431.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,712,498.52 (1,712,498.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 667,017.59 (667,017.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,996.65 (21,996.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 178,776.68 (178,776.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,229.10 (3,229.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 892.13 (892.13)
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 7243 - Educational/Training Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 223,009.10 (223,009.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,030.00 (18,030.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,852.11 (14,852.11)
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 Services0.00 352,670.84 (352,670.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,596.93 (8,596.93)
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 9,126.76 (9,126.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,005.85 (9,005.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 300,474.24 (300,474.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,549.45 (4,549.45)
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 81,949.13 (81,949.13)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,015.63 (1,015.63)
 Total3,562,595.9313,086,241.23(9,523,645.30)