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Fund 0232 - Texas A&M University - Texarkana Current
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged1,406,498.25 0.00 1,406,498.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program173,513.81 0.00 173,513.81
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 69.25 (69.25)
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 1,216,547.64 (1,216,547.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,933.78 (51,933.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 301.12 (301.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,023.89 (12,023.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,815.18 (26,815.18)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 15,000.00 (15,000.00)
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 38,878.81 (38,878.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 770.00 (770.00)
 Total1,580,012.061,447,227.86132,784.20