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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged3,185,217.36 0.00 3,185,217.36
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides9,398.73 0.00 9,398.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense98.13 0.00 98.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,148.00 0.00 8,148.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,827.70 0.00 41,827.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,898.00 0.00 15,898.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,099,617.49 (6,099,617.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,909,351.95 (3,909,351.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,908.77 (37,908.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,630,090.75 (1,630,090.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 234.82 (234.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,850.63 (71,850.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,633.90 (74,633.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,187,594.41 (2,187,594.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 849,707.60 (849,707.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,800.75 (11,800.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 279,629.31 (279,629.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,211.28 (1,211.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 214.76 (214.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,746.30 (1,746.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,056.85 (3,056.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 319.80 (319.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,063.03 (1,063.03)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 913.64 (913.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,322.00 (18,322.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,383.29 (10,383.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,154.56 (3,154.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,082.30 (1,082.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 155,981.43 (155,981.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 111,147.75 (111,147.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,599.54 (8,599.54)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,478.00 (2,478.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 312,357.50 (312,357.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,036.53 (8,036.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,178.08 (2,178.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 407,720.39 (407,720.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,386.16 (5,386.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,012.85 (16,012.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,419.75 (8,419.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,714.50 (23,714.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,667,177.97 (1,667,177.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,633.85 (1,633.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,175.19 (35,175.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,129.36 (7,129.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 504.19 (504.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,090.95 (12,090.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 470.60 (470.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,089.92 (1,089.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 279,015.99 (279,015.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,622.47 (18,622.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,415.00 (72,415.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,425.70 (9,425.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,907.01 (3,907.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,198.67 (44,198.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,593.36 (29,593.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,539.49 (97,539.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,898.09 (6,898.09)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 72,980.45 (72,980.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,889.07 (6,889.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 8,378.00 (8,378.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 247,333.76 (247,333.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 49,007.27 (49,007.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,747.56 (53,747.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,561.70 (2,561.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 936.00 (936.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,673.45 (10,673.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 86,307.50 (86,307.50)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.57 (18.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 34,631.93 (34,631.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,398.73 (9,398.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,951.80 (26,951.80)
 Total3,260,587.9219,185,459.27(15,924,871.35)