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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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-Pledged1,382,912.52 0.00 1,382,912.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense294.37 0.00 294.37
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating118,250.00 0.00 118,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,880.63 0.00 20,880.63
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,449,239.25 (1,449,239.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 29,908.85 (29,908.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,620,888.41 (1,620,888.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,654.00 (7,654.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 126,618.21 (126,618.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 248.41 (248.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,443.30 (15,443.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,111.68 (14,111.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,134.79 (4,134.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 614,284.29 (614,284.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 236,717.21 (236,717.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,779.42 (3,779.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 48,437.47 (48,437.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,316.05 (1,316.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41.95 (41.95)
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 Dues0.00 974.00 (974.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 316.71 (316.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,797.17 (67,797.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,312.46 (1,312.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,105.07 (11,105.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,564.59 (78,564.59)
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 6,610.39 (6,610.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,113.29 (4,113.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,012.15 (13,012.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,454.03 (78,454.03)
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 - Capitalized0.00 109,154.87 (109,154.87)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 10,470.94 (10,470.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,687.96 (52,687.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,968.00 (11,968.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,730.00 (6,730.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,898.91 (54,898.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,515.66 (5,515.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 229.86 (229.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 97,642.27 (97,642.27)
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 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,117.82 (15,117.82)
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)
 Total1,529,087.524,818,209.83(3,289,122.31)