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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - November 30, 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-Pledged1,416,801.91 0.00 1,416,801.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense416.56 0.00 416.56
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-Program33,385.31 0.00 33,385.31
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 2,452,813.42 (2,452,813.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 41,902.80 (41,902.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,456,448.56 (2,456,448.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,443.50 (9,443.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 187,804.44 (187,804.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 372.41 (372.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,194.52 (23,194.52)
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 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,513.86 (7,513.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,151,839.68 (1,151,839.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 374,544.00 (374,544.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,127.03 (6,127.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 81,651.18 (81,651.18)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,220.10 (2,220.10)
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 Expenses0.00 240.23 (240.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 556.63 (556.63)
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 2,274.00 (2,274.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,545.10 (3,545.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 316.71 (316.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,184.00 (1,184.00)
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 1,550.27 (1,550.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,957.41 (8,957.41)
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 79,564.59 (79,564.59)
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 26,374.39 (26,374.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,023.55 (5,023.55)
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 85,921.47 (85,921.47)
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 - Capitalized0.00 144,961.97 (144,961.97)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 15,698.88 (15,698.88)
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 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 87,928.81 (87,928.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (32,547.52) 32,547.52
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,032.44 (6,032.44)
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 Equipment0.00 229.86 (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 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 Students0.00 326,587.23 (326,587.23)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 330.00 (330.00)
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 21,661.20 (21,661.20)
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)
 Total1,575,603.788,022,142.59(6,446,538.81)