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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged2,242,988.76 0.00 2,242,988.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating42,688.83 0.00 42,688.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,028.67 0.00 125,028.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted289,891.79 0.00 289,891.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,770.00 0.00 21,770.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,500.81 0.00 23,500.81
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,411,905.86 (8,411,905.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 140,949.55 (140,949.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,071,213.21 (6,071,213.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,916.50 (12,916.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 724,530.30 (724,530.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,461.00 (46,461.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,857.19 (5,857.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,804.13 (4,804.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,127.30 (92,127.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,098.95 (90,098.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,363.21 (9,363.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,422.47 (23,422.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,889,391.50 (2,889,391.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,136,226.05 (1,136,226.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,754.76 (42,754.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 275,284.01 (275,284.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,570.71 (10,570.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 482.60 (482.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 741.28 (741.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 411.31 (411.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 984.71 (984.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,046.11 (4,046.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,017.40 (1,017.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,485.53 (4,485.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,122.19 (1,122.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,646.35 (13,646.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,234.47 (42,234.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,810.99 (24,810.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,506.07 (53,506.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 499.49 (499.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 154,233.84 (154,233.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,948.89 (1,948.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,568.65 (144,568.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,576.23 (42,576.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,756.70 (82,756.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 61.75 (61.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,990.64 (15,990.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 112,106.55 (112,106.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 378,027.38 (378,027.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 211,684.00 (211,684.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,452.31 (1,452.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,060,906.79 (1,060,906.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,308.92 (7,308.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,899.59 (7,899.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,798.10 (20,798.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 53.99 (53.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,207.43 (132,207.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 526.06 (526.06)
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 6,415.50 (6,415.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 605,067.96 (605,067.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,225.38 (7,225.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,658.44 (156,658.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,230.00 (74,230.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,299.00 (5,299.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 595.84 (595.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 262.88 (262.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,096.24 (1,096.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 450,727.56 (450,727.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,290.11 (1,290.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 65,952.17 (65,952.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,412.02 (16,412.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,831.05 (12,831.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 82,246.49 (82,246.49)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 102,346.23 (102,346.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 819.48 (819.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,378.47 (41,378.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,244.65 (25,244.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 177.06 (177.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,500.81 (23,500.81)
 Total2,745,868.8624,279,865.36(21,533,996.50)