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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2024
September 1, 2023 - September 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-Pledged122,883.60 0.00 122,883.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,276.70 0.00 2,276.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,146.66 0.00 12,146.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 167,555.90 (167,555.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,166.66 (10,166.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 513,252.57 (513,252.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 52,068.08 (52,068.08)
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 Pay0.00 426.71 (426.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,495.05 (7,495.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,419.34 (2,419.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 289.07 (289.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,083.77 (2,083.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 262,403.38 (262,403.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,100.03 (55,100.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,317.66 (2,317.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,903.92 (6,903.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 314.39 (314.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.81 (6.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75.65 (75.65)
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 Dues0.00 227.00 (227.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 929.00 (929.00)
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 26,100.00 (26,100.00)
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 27.02 (27.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,115.31 (4,115.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,889.58 (1,889.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,329.92 (2,329.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 402.35 (402.35)
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 28,387.52 (28,387.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (6,282.88) 6,282.88
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 88.92 (88.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,275.91 (10,275.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 137.03 (137.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 204.68 (204.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.43 (13.43)
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 1,555.96 (1,555.96)
 Total137,306.961,224,658.67(1,087,351.71)