| 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 - August 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 3014 - Motor Vehicle Registration Fees176.00 0.00 176.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,109,653.93 0.00 2,109,653.93
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-Program142,124.78 0.00 142,124.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(8,874.31) 0.00 (8,874.31)
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 In548,116.09 0.00 548,116.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,046,215.85 (10,046,215.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 163,858.13 (163,858.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,582,723.30 (8,582,723.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,613.51 (41,613.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 950,605.48 (950,605.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase13,935.41 0.00 13,935.41
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,015.86 (1,015.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,618.03 (2,618.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay(15,120.00) 0.00 (15,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,653.38 (116,653.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 422,812.08 (422,812.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,732.94 (32,732.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,442,045.07 (85,442,045.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,457,940.74 (1,457,940.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,294.28 (39,294.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 917,980.00 (917,980.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 520,772.59 (520,772.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (101.33) 101.33
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,237.30 (1,237.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,227.51 (4,227.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,063,298.67 (8,063,298.67)
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 Lodging0.00 169,533.92 (169,533.92)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 8,289,338.47 (8,289,338.47)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,466,382.28 (6,466,382.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,735.12 (21,735.12)
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 92,018.86 (92,018.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,400.00 (13,400.00)
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 Education0.00 683.37 (683.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,888.76 (134,888.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,271.44 (43,271.44)
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 - Expensed0.00 114,467.39 (114,467.39)
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 2,574.53 (2,574.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 171,881.56 (171,881.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,176.39 (50,176.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,591.52 (4,591.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 547,170.90 (547,170.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,945.00 (25,945.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 128,351.81 (128,351.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 740,293.77 (740,293.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,316.13 (5,316.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,436.96 (9,436.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 366.01 (366.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,222.19 (12,222.19)
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 49,490.39 (49,490.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121,508.58 (121,508.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,200.00 (7,200.00)
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 16,291,481.47 (16,291,481.47)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 329,978.67 (329,978.67)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 34,813.50 (34,813.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,105.00 (1,105.00)
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 35,718.98 (35,718.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 103,843.92 (103,843.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,061,816.77 (81,061,816.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,398.82 (8,398.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,221,791.03 (1,221,791.03)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,872.45 (2,872.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,281.24 (3,281.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,296.73 (4,296.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,014.75 (45,014.75)
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 Space0.00 404.20 (404.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,314.76 (10,314.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,199.73 (3,199.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,311.62 (39,311.62)
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 6,130.10 (6,130.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,682.48 (2,682.48)
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 79,390.83 (79,390.83)
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)0.00 790,644.32 (790,644.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,202.70 (15,202.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,419.91 (47,419.91)
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)
 Total(55,793,084.61)143,778,570.40(199,571,655.01)