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

Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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-Pledged1,168,608.13 0.00 1,168,608.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense485.80 0.00 485.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program161,235.64 0.00 161,235.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(332.00) 0.00 (332.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,454.00 0.00 18,454.00
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 8,462,571.50 (8,462,571.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 242,016.34 (242,016.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,169,328.04 (6,169,328.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 90,128.66 (90,128.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 691,442.52 (691,442.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 289.01 (289.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,811.20 (4,811.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,377.61 (76,377.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,206.06 (54,206.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,859.44 (24,859.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,110.53 (9,110.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,355.35 (28,355.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,275,573.98 (3,275,573.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,147,307.25 (1,147,307.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,937.00 (42,937.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 278,085.05 (278,085.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,206.01 (10,206.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238.08 (238.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 181.39 (181.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 484.13 (484.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,826.64 (2,826.64)
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 1,512.96 (1,512.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,009.02 (5,009.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,223.00 (19,223.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,016.50 (10,016.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,773.75 (1,773.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51.48 (51.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,439.50 (24,439.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,022.59 (103,022.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,864.23 (2,864.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,600.54 (40,600.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,198.31 (1,198.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 363,252.40 (363,252.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 552,771.60 (552,771.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 872,062.20 (872,062.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,914.45 (6,914.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,846.44 (53,846.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,851.14 (25,851.14)
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 - Expensed0.00 425,235.79 (425,235.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,407.93 (11,407.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,975.00 (23,975.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 144,903.83 (144,903.83)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 57,673.00 (57,673.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72,390.23 (72,390.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 446,207.37 (446,207.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,121.24 (24,121.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,651.13 (7,651.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,254.13 (230,254.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 223,320.95 (223,320.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 104,394.36 (104,394.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,285.53 (4,285.53)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,164.57 (2,164.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,312.05 (3,312.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 346,150.92 (346,150.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,813.87 (5,813.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 65,828.37 (65,828.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,220.00 (13,220.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,626.11 (18,626.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 276.67 (276.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 150.72 (150.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,496.62 (3,496.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 104,760.62 (104,760.62)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 142,067.20 (142,067.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (25.99) 25.99
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 38,878.81 (38,878.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,067.82 (36,067.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,476.60 (40,476.60)
 Total1,388,928.1725,371,743.43(23,982,815.26)