| 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 - January 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-Pledged806,200.35 0.00 806,200.35
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-Program61,442.72 0.00 61,442.72
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 4,556,594.72 (4,556,594.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 80,931.65 (80,931.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,356,693.22 (3,356,693.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,511.26 (17,511.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 436,022.85 (436,022.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,331.24 (3,331.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34.74 (34.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 156,084.06 (156,084.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,510,322.83 (1,510,322.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 618,112.60 (618,112.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69,258.35 (69,258.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 284,732.00 (284,732.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,457.63 (3,457.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,813.19 (9,813.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,199.52 (5,199.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,567.72 (34,567.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 170,018.71 (170,018.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 134,756.00 (134,756.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,058.00 (31,058.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181.15 (181.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,195.00 (5,195.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.10 (300.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,055.31 (1,055.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,003.70 (1,003.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 535.71 (535.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,614.17 (185,614.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,887.42 (1,887.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,652.80 (31,652.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 468.32 (468.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,935.75 (8,935.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,677.09 (1,677.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,072.16 (195,072.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,413.00 (11,413.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 132,737.25 (132,737.25)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 26,215.00 (26,215.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 244,048.50 (244,048.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,530.00 (66,530.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,075.67 (9,075.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,657.02 (73,657.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 283,212.95 (283,212.95)
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 2,687.71 (2,687.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 226,286.33 (226,286.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,704.00 (7,704.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,953.59 (26,953.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,106.73 (7,106.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,991.50 (18,991.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 541.22 (541.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,376.31 (2,376.31)
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 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 225,565.70 (225,565.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.74 (12.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 80,125.02 (80,125.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,189.09 (24,189.09)
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)
 Total1,062,696.976,821,570.65(5,758,873.68)