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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged2,158,365.74 0.00 2,158,365.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating26,349.06 0.00 26,349.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,998.33 0.00 11,998.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted631,653.00 0.00 631,653.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,911.00 0.00 16,911.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In620.17 0.00 620.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,619,820.97 (7,619,820.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 134,648.38 (134,648.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,474,898.68 (5,474,898.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 970,204.09 (970,204.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 872.20 (872.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,791.20 (3,791.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,186.84 (3,186.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,667.39 (97,667.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,972.82 (67,972.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,006.24 (20,006.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,390.00 (7,390.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,489,956.48 (2,489,956.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,044,325.33 (1,044,325.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 44,550.99 (44,550.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 281,942.60 (281,942.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,866.45 (12,866.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 596.41 (596.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,593.00 (1,593.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,022.00 (6,022.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 198.90 (198.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61.26 (61.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 27.65 (27.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,716.89 (17,716.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,195.00 (37,195.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 253,590.27 (253,590.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,732.65 (63,732.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 831,073.82 (831,073.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,761.64 (4,761.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,333.28 (24,333.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9.93 (9.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,043.41 (9,043.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,599.60 (52,599.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.49 (45.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,002,617.20 (2,002,617.20)
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 - Capitalized0.00 373,216.31 (373,216.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,685.21 (5,685.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,834.48 (5,834.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 946.54 (946.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,668.87 (1,668.87)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,052.40 (3,052.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 190,630.58 (190,630.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,505.13 (208,505.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 78,661.33 (78,661.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,232.92 (63,232.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,054.37 (19,054.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 333,007.00 (333,007.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 100,111.80 (100,111.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 25,461.07 (25,461.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,944.54 (4,944.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 620.17 (620.17)
 Total2,845,897.3023,085,317.81(20,239,420.51)