Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
September 1, 2023 - December 30, 2023

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-Pledged123,386.68 0.00 123,386.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,281.32 0.00 1,281.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,761.39 0.00 55,761.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,476.60 0.00 40,476.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,810,682.44 (2,810,682.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 66,164.99 (66,164.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,080,584.03 (2,080,584.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,953.43 (26,953.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 244,611.84 (244,611.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,705.69 (1,705.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,906.96 (28,906.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,954.77 (34,954.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,140.71 (3,140.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,086.57 (10,086.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,101,570.26 (1,101,570.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 380,161.58 (380,161.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,337.31 (14,337.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 91,143.59 (91,143.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,870.77 (3,870.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95.23 (95.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50.07 (50.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 166.13 (166.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,947.45 (1,947.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 127.07 (127.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 897.33 (897.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,318.85 (2,318.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,472.00 (5,472.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,319.50 (3,319.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,155.10 (1,155.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.08 (18.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,300.00 (63,300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,508.54 (22,508.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 657.32 (657.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79.80 (79.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160,140.81 (160,140.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 233,769.60 (233,769.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,026.72 (20,026.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,357.97 (3,357.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,200.00 (24,200.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,208.82 (7,208.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,782.24 (3,782.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 638.77 (638.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158,787.39 (158,787.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,325.43 (11,325.43)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 20,972.00 (20,972.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,943.47 (18,943.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 339,617.65 (339,617.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,898.84 (8,898.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,223.70 (2,223.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,352.16 (57,352.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 201,476.20 (201,476.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,270.36 (58,270.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,133.93 (3,133.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 274.06 (274.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,844.00 (11,844.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,880.87 (2,880.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,771.31 (4,771.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,098.74 (1,098.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,115.22 (2,115.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.41 (455.41)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 351.66 (351.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 38,367.16 (38,367.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,277.44 (13,277.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,476.60 (40,476.60)
 Total220,905.998,516,525.94(8,295,619.95)