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Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fund 0232 - GR Account - Texas A&M University - Texarkana Current
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 806,200.35 | 0.00 | 806,200.35 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 70,486.56 | 0.00 | 70,486.56 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 696,756.70 | (696,756.70) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 78,584.51 | (78,584.51) |
| |
7022 - Longevity Pay | 0.00 | 36.57 | (36.57) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 34,655.47 | (34,655.47) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 492,074.05 | (492,074.05) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 93,849.97 | (93,849.97) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 88.09 | (88.09) |
| |
7086 - Optional Retirement - State Match | 0.00 | 23,285.11 | (23,285.11) |
| |
7299 - Purchased Contracted Services | 0.00 | 5,073.06 | (5,073.06) |
| |
7696 - Rebates - Tuition | 0.00 | 1,000.00 | (1,000.00) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 80,125.02 | (80,125.02) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 615.20 | (615.20) |
| Total | 876,686.91 | 1,506,143.75 | (629,456.84) |