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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2026
September 1, 2025 - August 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-Program192,969.72 0.00 192,969.72
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 10,302,088.16 (10,302,088.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 303,878.94 (303,878.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,021,472.26 (5,021,472.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,250,116.93 (1,250,116.93)
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 Pay0.00 115,037.68 (115,037.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,832.05 (111,832.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,840.20 (22,840.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,842.54 (33,842.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,068,165.96 (3,068,165.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,268,968.93 (1,268,968.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 44,975.44 (44,975.44)
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 Match0.00 337,566.90 (337,566.90)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,036.83 (6,036.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,789.84 (1,789.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,140.47 (1,140.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 354.15 (354.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 252.04 (252.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,396.46 (1,396.46)
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 Conferences0.00 922.38 (922.38)
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 Services0.00 528,356.59 (528,356.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 272,561.34 (272,561.34)
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 60,450.69 (60,450.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 203.23 (203.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 434,077.75 (434,077.75)
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 54,431.46 (54,431.46)
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 62,929.19 (62,929.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,533.58 (65,533.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 383,822.64 (383,822.64)
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 - Expensed0.00 447,221.93 (447,221.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,743.46 (27,743.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 425,135.31 (425,135.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 228,686.01 (228,686.01)
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 Payments0.00 201.03 (201.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 151,575.12 (151,575.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,015.63 (1,015.63)
 Total4,136,408.8325,284,037.38(21,147,628.55)