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Agency 765 - Texas A&M University - Victoria
Fiscal Year 2027
September 1, 2026 - September 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-Pledged1,173,812.07 0.00 1,173,812.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense841.21 0.00 841.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,999.90 0.00 14,999.90
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 81,986.65 (81,986.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,127.78 (24,127.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 404,083.55 (404,083.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,939.20 (6,939.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,289.98 (8,289.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,468.95 (1,468.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,959.65 (24,959.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,261.33 (40,261.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,869.40 (1,869.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,871.59 (4,871.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 204.22 (204.22)
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 7286 - Freight/Delivery Service0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (2,220.00) 2,220.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 (2,985.00) 2,985.00
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 920.43 (920.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,799.92 (2,799.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,485.00 (32,485.00)
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 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 35,055.00 (35,055.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.60 (3.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,587.77 (2,587.77)
 Total1,189,653.18735,379.99454,273.19