| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Pledged2,653,736.49 0.00 2,653,736.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38.24 0.00 38.24
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-Program76,560.95 0.00 76,560.95
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies26,777.00 0.00 26,777.00
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 6,545,163.32 (6,545,163.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 93,290.16 (93,290.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,849,314.41 (5,849,314.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,714.74 (18,714.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 440,378.85 (440,378.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 952.41 (952.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,810.43 (54,810.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,056.70 (35,056.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 117,664.50 (117,664.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,030.14 (21,030.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,666,627.03 (2,666,627.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 944,944.07 (944,944.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,508.76 (15,508.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 217,836.86 (217,836.86)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,836.30 (5,836.30)
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 3,226.20 (3,226.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 470.10 (470.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,149.61 (4,149.61)
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 4,296.10 (4,296.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,409.31 (3,409.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,564.89 (7,564.89)
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 68,161.90 (68,161.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,658.73 (1,658.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 33,512.95 (33,512.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,362.69 (11,362.69)
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 Services0.00 168,523.38 (168,523.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,408.98 (10,408.98)
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 46,548.00 (46,548.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,559.11 (5,559.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,862.14 (8,862.14)
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 9,922.72 (9,922.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 999.49 (999.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 133,061.02 (133,061.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,197.66 (7,197.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 205,871.83 (205,871.83)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 36,610.63 (36,610.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 126,436.01 (126,436.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 260,166.76 (260,166.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,523.91 (30,523.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,232.79 (23,232.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 160,881.28 (160,881.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 148,144.08 (148,144.08)
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 Equipment0.00 919.44 (919.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 300,003.97 (300,003.97)
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 7510 - Telecommunications - Parts and Supplies0.00 791.40 (791.40)
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 11,037.50 (11,037.50)
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 35,608.16 (35,608.16)
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)
 Total2,966,548.2319,697,641.50(16,731,093.27)