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Agency 595 - Red River Authority
Fiscal Year 2021
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees24,776.97 0.00 24,776.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged60,102,533.13 0.00 60,102,533.13
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating109,001.25 0.00 109,001.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,162,264.15 0.00 2,162,264.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies922,267.00 0.00 922,267.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,353,418.34 0.00 21,353,418.34
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 125,743,961.88 (125,743,961.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,673,196.70 (1,673,196.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,848,281.23 (42,848,281.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,848,778.04 (18,848,778.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,835,352.17 (21,835,352.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 320.46 (320.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,019,186.10 (1,019,186.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,273,601.16 (4,273,601.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,664,387.74 (1,664,387.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,547,562.33 (13,547,562.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,406,349.54 (5,406,349.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,934.20 (6,934.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,616.27 (15,616.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,724.48 (5,724.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,337.64 (2,337.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,695.89 (30,695.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 61,341.33 (61,341.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,439.33 (1,439.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,575.02 (7,575.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,950.10 (66,950.10)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 346.40 (346.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 128,257.27 (128,257.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,623.95 (114,623.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,336.39 (24,336.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,696.68 (46,696.68)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 150,070.00 (150,070.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,921.82 (23,921.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,352.00 (27,352.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,045.53 (5,045.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,178.71 (9,178.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 284,789.12 (284,789.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 92,613.61 (92,613.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,765.93 (69,765.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,530,384.60 (6,530,384.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 112,679.75 (112,679.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 279,777.24 (279,777.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,300.35 (34,300.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,427.96 (7,427.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 207,703.72 (207,703.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62.98 (62.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,523.84 (2,523.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,039.54 (17,039.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,960.51 (74,960.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,132.97 (8,132.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 889.45 (889.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 165,353.64 (165,353.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 237,850.23 (237,850.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,389.53 (3,389.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,517.35 (4,517.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 418,834.32 (418,834.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 309,423.60 (309,423.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 44,361.79 (44,361.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,154.84 (74,154.84)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 24,886.97 (24,886.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,037.89 (81,037.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,471.98 (4,471.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 386.20 (386.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,833,416.11 (2,833,416.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 184,901.47 (184,901.47)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 30,503.37 (30,503.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 833,214.64 (833,214.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 891,587.88 (891,587.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,019.72 (15,019.72)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,253,044.48 (4,253,044.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,257,430.01 (6,257,430.01)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (303,940.35) 303,940.35
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 319,310.24 (319,310.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,769.61 (3,769.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 342,105.41 (342,105.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,318,623.08 (5,318,623.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,009.10 (86,009.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 613,671.88 (613,671.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,911,515.30 (1,911,515.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,108.27 (42,108.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,868.81 (39,868.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,811.54 (17,811.54)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 48,207.75 (48,207.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,020,154.89 (5,020,154.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,045.37 (1,045.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 147,321.51 (147,321.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 934,903.53 (934,903.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,389.72 (1,389.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 658.99 (658.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 206.99 (206.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,694.92 (53,694.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,869.76 (1,869.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 370.86 (370.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,211.48 (23,211.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,534,372.47 (2,534,372.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 192,981.97 (192,981.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 424,118.20 (424,118.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,353,418.34 (21,353,418.34)
 Total85,249,260.84301,155,877.59(215,906,616.75)