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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged123,386.68 0.00 123,386.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,735.68 0.00 41,735.68
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 1,928,077.76 (1,928,077.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 36,565.02 (36,565.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,539,358.67 (1,539,358.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,271.01 (12,271.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 160,085.69 (160,085.69)
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 1,272.89 (1,272.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,909.79 (21,909.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,459.21 (10,459.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,262.31 (2,262.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,486.95 (7,486.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 981,558.00 (981,558.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 267,766.43 (267,766.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,276.57 (10,276.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 61,960.38 (61,960.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,685.31 (2,685.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95.23 (95.23)
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 5,472.00 (5,472.00)
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 16.57 (16.57)
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 63,300.00 (63,300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,508.54 (22,508.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 448.16 (448.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79.80 (79.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 133,282.06 (133,282.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 208,009.98 (208,009.98)
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 3,321.98 (3,321.98)
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 7,124.22 (7,124.22)
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 - Expensed0.00 154,919.24 (154,919.24)
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 15,729.00 (15,729.00)
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 - Capitalized0.00 213,981.67 (213,981.67)
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 17,177.69 (17,177.69)
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 3,133.93 (3,133.93)
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 11,844.00 (11,844.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,653.11 (1,653.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,771.31 (4,771.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.41 (455.41)
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 38,367.16 (38,367.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,750.13 (11,750.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,476.60 (40,476.60)
 Total205,598.966,337,973.03(6,132,374.07)