| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,793,101.88 0.00 1,793,101.88
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-Program112,323.72 0.00 112,323.72
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 8,310,268.81 (8,310,268.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 108,633.30 (108,633.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,273,047.19 (6,273,047.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,130.01 (33,130.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 760,015.15 (760,015.15)
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 2,247.92 (2,247.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,217.43 (68,217.43)
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 (134,024.72) 134,024.72
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,760.39 (27,760.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,019,796.51 (3,019,796.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,139,611.06 (1,139,611.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,871.05 (19,871.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 272,737.84 (272,737.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,667.14 (6,667.14)
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 3,651.52 (3,651.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,701.16 (5,701.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,168.95 (1,168.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,547.97 (4,547.97)
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 6,221.10 (6,221.10)
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 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 7252 - Lecturers - Higher Education0.00 800.00 (800.00)
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 - Expensed0.00 113,401.60 (113,401.60)
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 Services0.00 728.12 (728.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 302,570.94 (302,570.94)
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 83,055.49 (83,055.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,930.69 (1,930.69)
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 - Expensed0.00 204,111.49 (204,111.49)
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 - Capitalized0.00 620,333.90 (620,333.90)
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 47,187.00 (47,187.00)
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 19,992.83 (19,992.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,936.25 (129,936.25)
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 3,607.15 (3,607.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 296,062.60 (296,062.60)
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 35,583.32 (35,583.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,302.68 (17,302.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,935.66 (27,935.66)
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 5,155.18 (5,155.18)
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 Reimbursement0.00 113,823.71 (113,823.71)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 38,472.57 (38,472.57)
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)
 Total2,116,902.5024,592,022.24(22,475,119.74)