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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged1,803,807.07 0.00 1,803,807.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,746.00 0.00 19,746.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,733.18 0.00 60,733.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,389.00 0.00 13,389.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,546.73 0.00 17,546.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,735,665.03 (6,735,665.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 113,592.95 (113,592.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,738,204.66 (5,738,204.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,046,083.82 (1,046,083.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 116,843.28 (116,843.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 342.34 (342.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,473.72 (3,473.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,762.37 (93,762.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,868.39 (49,868.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,307.32 (9,307.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,384,487.55 (2,384,487.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,006,381.99 (1,006,381.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 45,446.35 (45,446.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 254,772.03 (254,772.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,719.41 (12,719.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,408.99 (1,408.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 268.48 (268.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,456.70 (1,456.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8.37 (8.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,458.00 (60,458.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 446,892.71 (446,892.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75,735.25 (75,735.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,521.56 (39,521.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89.14 (89.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,647.85 (50,647.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,695.78 (2,695.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 161.98 (161.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,592.94 (69,592.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 329,594.08 (329,594.08)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 62,916.00 (62,916.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,111.17 (5,111.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,473.64 (10,473.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,385.55 (29,385.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,049.12 (62,049.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,182.70 (222,182.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,066.19 (41,066.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 169.66 (169.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,695.20 (7,695.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 89,118.30 (89,118.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,300.04 (4,300.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,090.95 (6,090.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 285,852.46 (285,852.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 65,473.28 (65,473.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,863.15 (63,863.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,493.93 (17,493.93)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 95,288.70 (95,288.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.23 (3.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 136,240.12 (136,240.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,896.72 (7,896.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,546.73 (17,546.73)
 Total1,915,221.9819,962,414.88(18,047,192.90)