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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2026
September 1, 2025 - September 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-Pledged1,382,912.52 0.00 1,382,912.52
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(6,750.00) 0.00 (6,750.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,400.27 0.00 9,400.27
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 Employees0.00 459,156.87 (459,156.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,460.34 (15,460.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 795,954.36 (795,954.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,916.00 (1,916.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,363.44 (31,363.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,176.68 (7,176.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 755.72 (755.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 348,097.80 (348,097.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,374.96 (96,374.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,486.90 (1,486.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,178.50 (16,178.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 412.00 (412.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 976.14 (976.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,375.77 (3,375.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,631.28 (3,631.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 381.23 (381.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,083.32 (4,083.32)
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 17,650.28 (17,650.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 29,750.00 (29,750.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 5,243.00 (5,243.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,849.31 (5,849.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,055.39 (12,055.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 457.08 (457.08)
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 33,743.09 (33,743.09)
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 7,128.32 (7,128.32)
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)
 Total1,392,312.791,924,179.61(531,866.82)