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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2025
September 1, 2024 - July 31, 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-Pledged2,091,508.97 0.00 2,091,508.97
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-Program132,521.45 0.00 132,521.45
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 9,429,066.36 (9,429,066.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 153,353.66 (153,353.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,799,503.66 (7,799,503.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,466.51 (38,466.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 888,401.63 (888,401.63)
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 2,488.22 (2,488.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,953.37 (82,953.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,542.31 (110,542.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (133,274.72) 133,274.72
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,299.16 (31,299.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,609,080.09 (3,609,080.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,347,819.38 (1,347,819.38)
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 Match0.00 314,948.50 (314,948.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,747.58 (7,747.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,639.63 (1,639.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,349.31 (1,349.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,825.51 (3,825.51)
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 10,270.30 (10,270.30)
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 10,600.00 (10,600.00)
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 2,487.71 (2,487.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,379.80 (9,379.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114,198.29 (114,198.29)
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 Services0.00 373,052.69 (373,052.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 101,637.42 (101,637.42)
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 86,960.84 (86,960.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,997.31 (2,997.31)
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 - Expensed0.00 232,680.62 (232,680.62)
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 - Capitalized0.00 649,987.85 (649,987.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (15,860.96) 15,860.96
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 16,720.50 (16,720.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,327.33 (23,327.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,425.06 (156,425.06)
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 4,066.87 (4,066.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 333,485.28 (333,485.28)
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 10,065.12 (10,065.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,169.29 (53,169.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,911.05 (19,911.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 32,589.87 (32,589.87)
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 6,072.66 (6,072.66)
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-Term0.00 254,798.20 (254,798.20)
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 Reimbursement0.00 112,428.31 (112,428.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,703.61 (42,703.61)
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)
 Total2,435,507.3228,665,071.99(26,229,564.67)