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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged122,883.60 0.00 122,883.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,896.97 0.00 2,896.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,028.69 0.00 27,028.69
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,476.60 0.00 40,476.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,045,991.83 (1,045,991.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,240.05 (24,240.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,023,208.72 (1,023,208.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,778.75 (3,778.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 104,833.21 (104,833.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 849.81 (849.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,672.42 (14,672.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,561.84 (8,561.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,215.69 (1,215.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,785.36 (4,785.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 701,699.20 (701,699.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,735.29 (161,735.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,261.18 (6,261.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,017.15 (34,017.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,499.85 (1,499.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95.23 (95.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91.05 (91.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50.07 (50.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 166.13 (166.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,293.04 (1,293.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 127.07 (127.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 813.33 (813.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,827.41 (1,827.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,097.00 (5,097.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,056.50 (2,056.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11.84 (11.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,100.00 (56,100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79.80 (79.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,223.06 (28,223.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,461.88 (203,461.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,802.80 (5,802.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,329.92 (2,329.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,200.00 (24,200.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,987.05 (2,987.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 638.77 (638.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,512.95 (117,512.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263.20 (263.20)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,943.47 (18,943.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 203,745.23 (203,745.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,898.84 (8,898.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 805.52 (805.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,308.69 (16,308.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 201,476.20 (201,476.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,434.12 (2,434.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,983.00 (2,983.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 274.06 (274.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,604.00 (16,604.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,465.11 (1,465.11)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 488.72 (488.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44.63 (44.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,496.53 (6,496.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,476.60 (40,476.60)
 Total193,285.864,185,805.17(3,992,519.31)