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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2027
September 1, 2026 - October 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-Pledged1,443,036.26 0.00 1,443,036.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,280.69 0.00 1,280.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,453.92 0.00 31,453.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 845,435.40 (845,435.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 32,540.00 (32,540.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 851,521.20 (851,521.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 144,284.05 (144,284.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,183.40 (15,183.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,985.51 (18,985.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,053.10 (9,053.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,135.95 (2,135.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 404,822.36 (404,822.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,131.34 (142,131.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,325.16 (5,325.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,071.14 (30,071.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 547.16 (547.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,133.27 (1,133.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 153,629.00 (153,629.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 171,044.66 (171,044.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,266.08 (14,266.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,920.00 (2,920.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,563.39 (2,563.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 285.74 (285.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (2,198.00) 2,198.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 (655.25) 655.25
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 190,329.46 (190,329.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 332.48 (332.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,616.10 (16,616.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,557.11 (16,557.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,737.20 (45,737.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,271.02 (64,271.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,297.20 (28,297.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 199.95 (199.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 65,680.40 (65,680.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 447.04 (447.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,337.56 (11,337.56)
 Total1,475,770.873,284,830.18(1,809,059.31)