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Fund 0232 - Texas A&M University - Texarkana Current
Fiscal Year 2023
September 1, 2022 - August 31, 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-Pledged2,242,988.76 0.00 2,242,988.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119,461.22 0.00 119,461.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 236,236.47 (236,236.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 230,763.91 (230,763.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,607.44 (2,607.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,098.95 (90,098.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 649.38 (649.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 614.50 (614.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,132,265.53 (1,132,265.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,216.98 (52,216.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,598.86 (1,598.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,211.36 (15,211.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,030.00 (19,030.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,888.12 (20,888.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,378.47 (41,378.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 109.60 (109.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38.47 (38.47)
 Total2,362,449.981,855,638.04506,811.94