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Fund 0232 - Texas A&M University - Texarkana Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged2,184,395.84 0.00 2,184,395.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,237.81 0.00 16,237.81
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 509,331.24 (509,331.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 497,625.24 (497,625.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5.25 (5.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,151.51 (6,151.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,086.65 (108,086.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,317.75 (1,317.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 652,762.09 (652,762.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,565.82 (78,565.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,691.64 (3,691.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,124.58 (19,124.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 980.52 (980.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,864.34 (25,864.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 50,460.51 (50,460.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,224.67 (2,224.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,131.89 (1,131.89)
 Total2,200,633.651,958,773.70241,859.95