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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - June 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-Pledged2,981,243.54 0.00 2,981,243.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense179.56 0.00 179.56
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-Program109,082.05 0.00 109,082.05
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 9,709,653.93 (9,709,653.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 136,287.19 (136,287.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,390,531.25 (8,390,531.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,647.24 (25,647.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 643,653.40 (643,653.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,432.41 (1,432.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,679.46 (78,679.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,805.56 (76,805.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 119,824.50 (119,824.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,167.35 (31,167.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,568,895.98 (3,568,895.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,386,105.83 (1,386,105.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,715.39 (22,715.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 322,406.89 (322,406.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,548.45 (8,548.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 300.40 (300.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 474.73 (474.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,561.56 (1,561.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,954.79 (3,954.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 148.02 (148.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 982.62 (982.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,444.61 (5,444.61)
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 8,329.00 (8,329.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,356.10 (8,356.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,797.70 (3,797.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,364.89 (9,364.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 209.00 (209.00)
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 1,884.63 (1,884.63)
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 Services0.00 180,512.01 (180,512.01)
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 52,200.00 (52,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,147.54 (7,147.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,907.48 (19,907.48)
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 10,032.70 (10,032.70)
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 - Expensed0.00 142,162.41 (142,162.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,156.14 (14,156.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 220,633.83 (220,633.83)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,966.00 (1,966.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 52,294.45 (52,294.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 222,257.76 (222,257.76)
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 34,048.90 (34,048.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,407.56 (28,407.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,378.16 (169,378.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 230,797.54 (230,797.54)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.61 (44.61)
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 1,149.30 (1,149.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 365,230.55 (365,230.55)
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 22,351.50 (22,351.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.28) 2.28
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 39,975.41 (39,975.41)
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)
 Total3,326,717.7027,562,888.27(24,236,170.57)