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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - April 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 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 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-Program88,328.60 0.00 88,328.60
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 7,598,161.08 (7,598,161.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,507,930.94 (3,507,930.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,700,307.14 (6,700,307.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,579.74 (21,579.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 495,181.06 (495,181.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,102.41 (1,102.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,743.86 (62,743.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,564.62 (37,564.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 191,783.00 (191,783.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,409.21 (24,409.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,774,495.80 (2,774,495.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,091,186.00 (1,091,186.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,890.14 (17,890.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 253,045.54 (253,045.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,740.35 (6,740.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,508.65 (54,508.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,309.23 (38,309.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 947,491.69 (947,491.69)
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 6,574.00 (6,574.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 316,881.67 (316,881.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,683.75 (3,683.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,372,235.77 (1,372,235.77)
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 - Expensed0.00 821.67 (821.67)
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 Services0.00 311,472.41 (311,472.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 325,329.37 (325,329.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 141,638.77 (141,638.77)
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 - Consumables0.00 622.99 (622.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,866.14 (19,866.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,779.18 (15,779.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,840.59 (8,840.59)
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 - Expensed0.00 130,640.02 (130,640.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,987.02 (10,987.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,322.20 (31,322.20)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 41,838.57 (41,838.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 152,436.01 (152,436.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 401,402.39 (401,402.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,635,972.21 (27,635,972.21)
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 35,018,611.02 (35,018,611.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 212,822.66 (212,822.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,220,232.71 (10,220,232.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,023,202.73 (2,023,202.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,455,704.36 (83,455,704.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 336,997.87 (336,997.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,311,752.25 (8,311,752.25)
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 88,039,388.82 (88,039,388.82)
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 7806 - Interest On Delayed Payments0.00 333,417.40 (333,417.40)
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 (1,424,329.45) 1,424,329.45
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,600.52 (31,600.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,869.55 (21,869.55)
 Total2,978,277.64301,310,274.09(298,368,304.58)