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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,092,448.77 0.00 1,092,448.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense641.49 0.00 641.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,212.85 0.00 146,212.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(332.00) 0.00 (332.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,454.00 0.00 18,454.00
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 8,075,292.50 (8,075,292.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 209,036.64 (209,036.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,537,140.49 (5,537,140.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,288.66 (83,288.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 584,088.61 (584,088.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 289.01 (289.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,358.40 (4,358.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,350.47 (69,350.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,206.06 (54,206.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,859.44 (24,859.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,057.35 (8,057.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,194.14 (26,194.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,899,814.42 (2,899,814.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,060,694.37 (1,060,694.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,896.65 (39,896.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 262,962.95 (262,962.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,730.60 (9,730.60)
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 2,826.64 (2,826.64)
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 1,506.13 (1,506.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,827.75 (4,827.75)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (824.93) 824.93
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,292.00 (11,292.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,021.50 (9,021.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,773.75 (1,773.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,925.00 (20,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,022.59 (103,022.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,453.54 (38,453.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,130.05 (1,130.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 328,590.32 (328,590.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 552,771.60 (552,771.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 850,403.61 (850,403.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,658.72 (6,658.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,805.10 (53,805.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,589.82 (25,589.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,782.24 (3,782.24)
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 - Expensed0.00 422,470.28 (422,470.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,407.93 (11,407.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,975.00 (23,975.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 52,430.00 (52,430.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72,390.23 (72,390.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 442,817.88 (442,817.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,070.22 (17,070.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,159.17 (7,159.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 185,838.68 (185,838.68)
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 - Expensed0.00 104,174.36 (104,174.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,285.53 (4,285.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,918.42 (1,918.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 256,214.59 (256,214.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,975.87 (4,975.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,255.26 (60,255.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,954.73 (11,954.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,573.45 (16,573.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 150.72 (150.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,645.46 (2,645.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 104,760.62 (104,760.62)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 142,067.20 (142,067.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (25.99) 25.99
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 31,501.43 (31,501.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,476.60 (40,476.60)
 Total1,297,901.7123,293,705.61(21,995,803.90)