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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2025
September 1, 2024 - June 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-Pledged2,057,582.68 0.00 2,057,582.68
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense270.61 0.00 270.61
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-Program122,896.58 0.00 122,896.58
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 8,926,553.78 (8,926,553.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 142,241.40 (142,241.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,033,913.38 (7,033,913.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,588.51 (34,588.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 792,047.29 (792,047.29)
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 2,368.07 (2,368.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,647.22 (75,647.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,418.12 (89,418.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (133,964.72) 133,964.72
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,824.64 (29,824.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,364,492.29 (3,364,492.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,244,594.27 (1,244,594.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,561.97 (21,561.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 295,508.76 (295,508.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,266.21 (7,266.21)
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 1,384.81 (1,384.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,845.51 (3,845.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,759.46 (5,759.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,203.95 (1,203.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,540.53 (5,540.53)
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 12,898.10 (12,898.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,320.30 (10,320.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 414.72 (414.72)
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 7243 - Educational/Training Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,687.71 (1,687.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,704.80 (5,704.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,960.48 (113,960.48)
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 Services0.00 771.45 (771.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,508.00 (4,508.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 303,216.59 (303,216.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,887.42 (1,887.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86,722.85 (86,722.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,060.01 (2,060.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,336.97 (9,336.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 366.01 (366.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (5,597.50) 5,597.50
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 881.96 (881.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 216,335.82 (216,335.82)
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 - Capitalized0.00 636,925.89 (636,925.89)
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 52,430.00 (52,430.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9.50 (9.50)
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 21,750.37 (21,750.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,774.35 (154,774.35)
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 3,837.01 (3,837.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 300,938.94 (300,938.94)
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 10,363.12 (10,363.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,977.71 (46,977.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,736.29 (18,736.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,049.60 (30,049.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 270.61 (270.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,782.00 (4,782.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,605.55 (5,605.55)
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 Reimbursement0.00 113,815.82 (113,815.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 39,725.55 (39,725.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,157.15 (5,157.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,446.55 (5,446.55)
 Total2,392,226.7726,630,946.89(24,238,720.12)