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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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-Pledged806,200.35 0.00 806,200.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,560.36 0.00 21,560.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,446.55 0.00 5,446.55
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,727,036.21 (1,727,036.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 46,291.59 (46,291.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,290,027.81 (1,290,027.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,244.51 (6,244.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 158,811.12 (158,811.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,472.90 (2,472.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 806.82 (806.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,879.42 (14,879.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,571.87 (23,571.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,812.50 (3,812.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,551.31 (6,551.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 620,425.51 (620,425.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,168.47 (239,168.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,295.91 (6,295.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 53,318.67 (53,318.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,214.02 (1,214.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 754.55 (754.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 523.18 (523.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,564.24 (1,564.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 576.20 (576.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 234.53 (234.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,131.49 (1,131.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1.30 (1.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,303.70 (42,303.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,888.77 (47,888.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61.74 (61.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,596.74 (117,596.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,652.80 (31,652.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,409.25 (2,409.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,751.79 (116,751.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,451.44 (3,451.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,413.00 (11,413.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 132,737.25 (132,737.25)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 10,486.00 (10,486.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 97,619.40 (97,619.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,125.00 (26,125.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,093.00 (1,093.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,064.81 (5,064.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,936.16 (38,936.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 148,597.38 (148,597.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 285.67 (285.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,687.71 (2,687.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 80,656.71 (80,656.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,838.00 (6,838.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,675.59 (11,675.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,010.36 (2,010.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,820.12 (11,820.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,408.61 (1,408.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.74 (12.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,734.22 (19,734.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,098.80 (4,098.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,446.55 (5,446.55)
 Total833,207.265,205,622.44(4,372,415.18)