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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - July 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-Pledged3,921,678.11 0.00 3,921,678.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177,845.48 0.00 177,845.48
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 9,957,896.74 (9,957,896.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 298,348.68 (298,348.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,602,965.36 (4,602,965.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,144,310.32 (1,144,310.32)
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 Pay0.00 106,286.26 (106,286.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,287.16 (99,287.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,050.22 (7,050.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,222.11 (32,222.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,851,702.71 (2,851,702.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,201,313.50 (1,201,313.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,395.24 (42,395.24)
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 Match0.00 320,966.95 (320,966.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,922.94 (5,922.94)
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 7,313.06 (7,313.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.05 (7.05)
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 Services0.00 491,236.59 (491,236.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 246,567.32 (246,567.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 68,634.77 (68,634.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,065.45 (15,065.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,353.25 (94,353.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,458.69 (35,458.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 203.23 (203.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 401,255.15 (401,255.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,650.84 (11,650.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,166.96 (39,166.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,554.30 (3,554.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 75,312.19 (75,312.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,881.50 (2,881.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,842.36 (13,842.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 299,434.76 (299,434.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,296.70 (15,296.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 368,150.31 (368,150.31)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,428.01 (27,428.01)
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 Software0.00 281,794.31 (281,794.31)
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 Reimbursement0.00 148,144.57 (148,144.57)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,015.63 (1,015.63)
 Total4,121,284.5923,471,255.27(19,349,970.68)