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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2027
September 1, 2026 - October 31, 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 Fees22.00 0.00 22.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,453,025.65 0.00 1,453,025.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,595.35 0.00 1,595.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,701.84 0.00 17,701.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,369,304.21 (1,369,304.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,102.03 (24,102.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,667,880.97 (1,667,880.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,618.71 (14,618.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 114,978.70 (114,978.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,543.89 (14,543.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,085.35 (32,085.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,790.83 (3,790.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 766,400.72 (766,400.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 227,890.52 (227,890.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,108.66 (4,108.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 52,879.37 (52,879.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,343.14 (1,343.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,925.07 (8,925.07)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 24,385.36 (24,385.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,475.00 (25,475.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,162.00 (78,162.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8.11 (8.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,189.20 (7,189.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 76.84 (76.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117.99 (117.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168,348.44 (168,348.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (24,385.36) 24,385.36
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,911.00 (1,911.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 138,494.47 (138,494.47)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (1,911.00) 1,911.00
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 5,227.94 (5,227.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,468.78 (39,468.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,900.00 (45,900.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,025.76 (12,025.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 175.15 (175.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 63,661.30 (63,661.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 468.10 (468.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94.74 (94.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,905.85 (8,905.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 791.40 (791.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,663.86 (9,663.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.51 (17.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,639.11 (3,639.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,074.72 (7,074.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,939.02) 4,939.02
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,939.02 (4,939.02)
 Total1,472,344.844,949,414.44(3,477,069.60)