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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2027
September 1, 2026 - September 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,321,107.46 0.00 1,321,107.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense705.00 0.00 705.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,896.91 0.00 8,896.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 330,163.78 (330,163.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,566.48 (12,566.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 864,904.54 (864,904.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,318.00 (3,318.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,674.98 (27,674.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,370.84 (7,370.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,092.01 (22,092.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 843.97 (843.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,414.10 (124,414.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,471.12 (89,471.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,573.69 (1,573.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,380.39 (16,380.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 412.00 (412.00)
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 7275 - Information Technology Services0.00 25,475.00 (25,475.00)
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 6,839.68 (6,839.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 157,901.66 (157,901.66)
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 - Capitalized0.00 137,109.85 (137,109.85)
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 3,164.86 (3,164.86)
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 42,011.30 (42,011.30)
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 7679 - Grants - College/Vocational Students0.00 9,663.86 (9,663.86)
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 3,608.14 (3,608.14)
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)
 Total1,330,709.372,019,150.92(688,441.55)