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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged2,184,395.84 0.00 2,184,395.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,711.00 0.00 8,711.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,980.13 0.00 16,980.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,367.00 0.00 23,367.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,531.17 0.00 17,531.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,232,857.48 (8,232,857.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 85,369.33 (85,369.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,526,105.30 (5,526,105.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,415.00 (12,415.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 855,971.05 (855,971.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,886.01 (4,886.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5.25 (5.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,048.53 (94,048.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,086.65 (108,086.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,228.35 (7,228.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,883.94 (20,883.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,774,879.26 (2,774,879.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,086,247.85 (1,086,247.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 49,316.88 (49,316.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 296,975.19 (296,975.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,799.79 (12,799.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29.47 (29.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,715.11 (5,715.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,727.00 (14,727.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,030.00 (4,030.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61.72 (61.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,894.40 (31,894.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,063.60 (3,063.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,177.31 (6,177.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 601.03 (601.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 273,968.46 (273,968.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 132,079.15 (132,079.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.48 (3.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 345,509.74 (345,509.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,783.01 (2,783.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,803.95 (9,803.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 739.38 (739.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171,286.94 (171,286.94)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 141,954.12 (141,954.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 56,446.21 (56,446.21)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73,843.14 (73,843.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 535,847.96 (535,847.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,388.53 (2,388.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,746.44 (31,746.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,716.67 (153,716.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,724.15 (3,724.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,699.84 (20,699.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 144,591.18 (144,591.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,519.40 (1,519.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 200,126.82 (200,126.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 115,285.32 (115,285.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 65,086.13 (65,086.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,347.27 (8,347.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 213,055.00 (213,055.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 90,681.07 (90,681.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 237.32 (237.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 50,460.51 (50,460.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,147.90 (20,147.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,530.27 (6,530.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,531.17 (17,531.17)
 Total2,300,985.1422,202,127.03(19,901,141.89)