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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2025
September 1, 2024 - April 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-Pledged1,748,537.47 0.00 1,748,537.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense275.26 0.00 275.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating189,607.35 0.00 189,607.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program101,168.24 0.00 101,168.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,423.00 0.00 16,423.00
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 7,375,188.64 (7,375,188.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 101,522.20 (101,522.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,533,225.72 (5,533,225.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,309.01 (27,309.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 665,307.32 (665,307.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,472.90 (2,472.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 811.95 (811.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,127.77 (2,127.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,789.64 (60,789.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,457.62 (59,457.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (133,830.85) 133,830.85
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,752.64 (24,752.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,459,892.64 (2,459,892.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,006,300.92 (1,006,300.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,931.06 (17,931.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 240,679.14 (240,679.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,833.77 (5,833.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,602.65 (1,602.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,328.81 (1,328.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,708.78 (3,708.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,844.91 (4,844.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,130.44 (1,130.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,346.70 (4,346.70)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 819.00 (819.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,597.76 (2,597.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,041.10 (6,041.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,251.00 (8,251.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 413.77 (413.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 60,736.70 (60,736.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,312.71 (1,312.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,454.75 (5,454.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 110,086.10 (110,086.10)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,589.78 (3,589.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 426.02 (426.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 285,391.63 (285,391.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,887.42 (1,887.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,487.18 (48,487.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 834.34 (834.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,295.63 (9,295.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (5,597.50) 5,597.50
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 203,908.13 (203,908.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,801.80 (43,801.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 95,480.15 (95,480.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 615,584.90 (615,584.90)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 776,777.84 (776,777.84)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 41,944.00 (41,944.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 292,858.20 (292,858.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,723.92 (88,723.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,362.90 (15,362.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,584.58 (19,584.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 107,791.12 (107,791.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 779,218.53 (779,218.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,806.08 (7,806.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 595.64 (595.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,377.29 (3,377.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 287,561.07 (287,561.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (1,400.00) 1,400.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,632.12 (9,632.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,173.20 (36,173.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,542.76 (15,542.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,547.11 (25,547.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 270.61 (270.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,794.38 (3,794.38)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 242,878.20 (242,878.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.74 (12.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 114,020.54 (114,020.54)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,858.09 (35,858.09)
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)
 Total2,061,457.8721,902,054.02(19,840,596.15)