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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged1,406,498.25 0.00 1,406,498.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,107.36 0.00 2,107.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program176,901.03 0.00 176,901.03
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 9,049,272.34 (9,049,272.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 407,174.22 (407,174.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,815,361.76 (6,815,361.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 92,398.66 (92,398.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 779,410.07 (779,410.07)
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 5,269.61 (5,269.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,749.23 (83,749.23)
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 10,253.71 (10,253.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,516.56 (30,516.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,571,792.41 (3,571,792.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,257,918.78 (1,257,918.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 46,975.97 (46,975.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 300,607.16 (300,607.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,878.92 (10,878.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 434.00 (434.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 345.61 (345.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 770.13 (770.13)
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 1,519.77 (1,519.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,110.93 (5,110.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 233.26 (233.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,292.00 (19,292.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,141.50 (12,141.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,101.75 (2,101.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56.60 (56.60)
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)0.00 654,996.97 (654,996.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,649.44 (1,649.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 131,172.59 (131,172.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,864.23 (2,864.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,745.76 (36,745.76)
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 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,235.25 (1,235.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 408,767.38 (408,767.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 552,771.60 (552,771.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.21 (35.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 998,745.86 (998,745.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,692.85 (10,692.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,902.69 (53,902.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33,611.87 (33,611.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 280.00 (280.00)
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 Linens0.00 722.77 (722.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 529,540.46 (529,540.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,407.93 (11,407.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,387.00 (18,387.00)
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 7341 - Real Property - Construction in Progress - Capitalized0.00 158,339.25 (158,339.25)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 62,916.00 (62,916.00)
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 - Capitalized0.00 465,432.37 (465,432.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,106.24 (32,106.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,920.10 (10,920.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,096.59 (232,096.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 223,320.95 (223,320.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 104,394.36 (104,394.36)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,546.51 (2,546.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,312.05 (3,312.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 370,390.92 (370,390.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,232.87 (6,232.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 71,208.13 (71,208.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,353.82 (14,353.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,423.61 (20,423.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.06 (6.06)
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 3,496.62 (3,496.62)
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 15,000.00 (15,000.00)
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 38,878.81 (38,878.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 39,667.73 (39,667.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,476.60 (40,476.60)
 Total1,644,105.2428,361,183.17(26,717,077.93)