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Fund 0232 - Texas A&M University - Texarkana Current
Fiscal Year 2024
September 1, 2023 - June 30, 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-Pledged1,092,448.77 0.00 1,092,448.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,921.48 0.00 142,921.48
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 289.01 (289.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8.30 (8.30)
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 7041 - Employee Insurance Payments - Employer Contribution0.00 955,838.42 (955,838.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,748.73 (50,748.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 259.17 (259.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,252.79 (12,252.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,996.51 (15,996.51)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.68 (33.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 38,367.16 (38,367.16)
 Total1,235,370.251,162,859.2772,510.98