Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2025
September 1, 2024 - September 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-Program15,469.60 0.00 15,469.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,291.30 (5,291.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,436.00 (16,436.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,231.88 (2,231.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 908.26 (908.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,516.73 (38,516.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6.77 (6.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,571.87 (23,571.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,849.64 (2,849.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 303,082.41 (303,082.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,643.08 (6,643.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,374.13 (4,374.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 25,021.63 (25,021.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 501.77 (501.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 451.18 (451.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 251.90 (251.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,090.52 (1,090.52)
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 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 1.30 (1.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,239.42 (15,239.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 984.75 (984.75)
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 3,631.28 (3,631.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,117.84 (13,117.84)
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 79,623.81 (79,623.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,463.00 (4,463.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 5,243.00 (5,243.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,125.00 (26,125.00)
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 2,654.52 (2,654.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,721.73 (9,721.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 127.99 (127.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,012.71 (2,012.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 73,672.68 (73,672.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,965.25 (5,965.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 968.10 (968.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,178.21 (9,178.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 484.90 (484.90)
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 13.90 (13.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,659.33 (10,659.33)
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)
 Total821,669.95707,667.80114,002.15