| 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 - November 30, 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-Pledged806,200.35 0.00 806,200.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,942.18 0.00 35,942.18
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 2,685,558.17 (2,685,558.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 55,320.57 (55,320.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,968,066.80 (1,968,066.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,383.26 (9,383.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 240,967.15 (240,967.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,472.90 (2,472.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,135.23 (1,135.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,466.61 (22,466.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,571.87 (23,571.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,846.82 (5,846.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,803.59 (9,803.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 963,686.43 (963,686.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 363,505.39 (363,505.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,208.65 (8,208.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 83,511.98 (83,511.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,961.89 (1,961.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 754.55 (754.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 523.18 (523.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,564.24 (1,564.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 576.20 (576.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 234.53 (234.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,131.49 (1,131.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3.24 (3.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,303.70 (42,303.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 719.25 (719.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,419.73 (47,419.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61.74 (61.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 122,813.14 (122,813.14)
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 7312 - Medical Supplies0.00 2,409.25 (2,409.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,384.55 (182,384.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,418.33 (3,418.33)
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 15,729.00 (15,729.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 97,619.40 (97,619.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,285.00 (53,285.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,093.00 (1,093.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,064.81 (5,064.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,548.96 (41,548.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 165,283.79 (165,283.79)
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 Software0.00 145,080.49 (145,080.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,838.00 (6,838.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,822.13 (16,822.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,361.93 (3,361.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,550.24 (14,550.24)
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 1,408.61 (1,408.61)
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 7806 - Interest On Delayed Payments0.00 12.74 (12.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 78,757.49 (78,757.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,928.10 (20,928.10)
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)
 Total847,589.087,729,002.90(6,881,413.82)