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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - April 30, 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-Program131,163.37 0.00 131,163.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,761.00 0.00 21,761.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,596,191.09 (7,596,191.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 239,748.17 (239,748.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,289,758.31 (3,289,758.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 809,747.00 (809,747.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 174.23 (174.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72.11 (72.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,176.46 (77,176.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,834.31 (23,834.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,981.23 (3,981.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,077.21 (23,077.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,175,037.81 (2,175,037.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 891,834.68 (891,834.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,973.75 (30,973.75)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 243,117.79 (243,117.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,522.18 (4,522.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,692.18 (1,692.18)
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 7,261.80 (7,261.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 340,007.91 (340,007.91)
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 36,672.00 (36,672.00)
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 80,577.25 (80,577.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,777.94 (11,777.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 376,119.14 (376,119.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,158.11 (7,158.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,405.92 (10,405.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,071.00 (2,071.00)
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 10,186.98 (10,186.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,001.11 (129,001.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 306,841.44 (306,841.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,562.94 (14,562.94)
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 7501 - Electricity0.00 570.01 (570.01)
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 Reimbursement0.00 114,164.98 (114,164.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,015.63 (1,015.63)
 Total3,620,046.6817,484,364.91(13,864,318.23)