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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 1,498.60 (1,498.60)
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 Employees0.00 537.91 (537.91)
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 5,505.52 (5,505.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,647.63 (27,647.63)
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 55,473.00 (55,473.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,434.77 (58,434.77)
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 3,977.38 (3,977.38)
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 8,953.83 (8,953.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165,397.89 (165,397.89)
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 - Mileage0.00 189,025.86 (189,025.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 207,614.81 (207,614.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 789,999.18 (789,999.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,510,373.55 (4,510,373.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,579,151.18 (3,579,151.18)
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 29,754.33 (29,754.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,510.58 (1,510.58)
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 1,863,381.17 (1,863,381.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,349.00 (2,349.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 138,298.44 (138,298.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 882,685.00 (882,685.00)
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 16,676.76 (16,676.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,469.94 (3,469.94)
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 19,480.59 (19,480.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 215.93 (215.93)
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)
 Total137,306.9621,062,522.14(20,925,215.18)