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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3103 - Limited Sales and Use Tax -- State24,820.02 0.00 24,820.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,119,210.35 0.00 2,119,210.35
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides71,004.62 0.00 71,004.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,879.00 0.00 5,879.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,942.41 0.00 7,942.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,874.79 0.00 27,874.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,762.43) 0.00 (32,762.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,203,871.02 (5,203,871.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,984,100.29 (2,984,100.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,665.00 (10,665.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,531,482.06 (1,531,482.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,687.56 (11,687.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,100.81 (77,100.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,973.71 (118,973.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,611.92 (53,611.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 235.60 (235.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 834,056.61 (834,056.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 699,568.51 (699,568.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,984.64 (4,984.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 262,454.32 (262,454.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75.90 (75.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,432.00 (1,432.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,883.56 (2,883.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 126,173.30 (126,173.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,666.58 (7,666.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,234.10 (10,234.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,855.00 (80,855.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,929.00 (6,929.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,040.00 (61,040.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,006.82 (2,006.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,700.00 (19,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 234,753.93 (234,753.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,480.21 (1,480.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,605.50 (154,605.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226.29 (226.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,597.89 (54,597.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35.11 (35.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,490.50 (4,490.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,835.33 (2,835.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (17,934.93) 17,934.93
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,504.00 (2,504.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,541.00 (13,541.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 381,014.28 (381,014.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,932.40 (2,932.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,195.94 (44,195.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,199.00 (5,199.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,489.27 (18,489.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,905.72 (38,905.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,431.89 (6,431.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,718.10 (90,718.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 252.25 (252.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 89,419.18 (89,419.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,238.18 (1,238.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,864.00 (3,864.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,864.00 (3,864.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,177.38 (1,177.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 70,021.17 (70,021.17)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.77 (80.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 73,687.72 (73,687.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 71,004.62 (71,004.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,234.55 (21,234.55)
 Total2,223,968.7613,492,822.55(11,268,853.79)