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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - January 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 3014 - Motor Vehicle Registration Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,426,774.44 0.00 1,426,774.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating180,750.00 0.00 180,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,392.22 0.00 55,392.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,750.00 0.00 6,750.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,869.55 0.00 21,869.55
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,453,386.48 (4,453,386.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 67,292.14 (67,292.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,145,948.93 (4,145,948.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,837.24 (13,837.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 327,924.94 (327,924.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 652.41 (652.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,051.03 (39,051.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,353.26 (23,353.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 116,284.50 (116,284.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,272.00 (14,272.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,882,784.37 (1,882,784.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 653,604.32 (653,604.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,767.10 (10,767.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 149,179.51 (149,179.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,028.20 (4,028.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 189.16 (189.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 311.21 (311.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,223.56 (1,223.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,933.08 (1,933.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70.02 (70.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,374.71 (2,374.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,051.18 (1,051.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,459.00 (6,459.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,940.10 (3,940.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,852.21 (1,852.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,564.89 (4,564.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,209.00 (1,209.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,995.88 (67,995.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,550.27 (1,550.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,847.95 (30,847.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,887.65 (10,887.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 337.35 (337.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,104.99 (109,104.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 408.98 (408.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 381.23 (381.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,481.39 (34,481.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,510.62 (5,510.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,502.26 (8,502.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,316.68 (15,316.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,897.52 (9,897.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,198.05 (111,198.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,692.00 (6,692.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 159,723.97 (159,723.97)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 26,154.76 (26,154.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 81,562.26 (81,562.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,973.76 (114,973.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,804.93 (24,804.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,926.94 (21,926.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 146,952.50 (146,952.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 142,111.34 (142,111.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,415.44 (47,415.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 158.30 (158.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 689.58 (689.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 148,301.29 (148,301.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,892.37 (6,892.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,519.74 (1,519.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 392.93 (392.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 625,876.47 (625,876.47)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 (11,869.00) 11,869.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,669.60 (60,669.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,323.31 (26,323.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,037.31 (4,037.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,869.55 (21,869.55)
 Total1,691,602.2113,991,624.72(12,300,022.51)