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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged2,145,140.65 0.00 2,145,140.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(9,945.00) 0.00 (9,945.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(98.13) 0.00 (98.13)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,945.00 0.00 9,945.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,224.89 0.00 49,224.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,035.00 0.00 12,035.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,299,310.33 (6,299,310.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,402,588.04 (4,402,588.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,983.54 (30,983.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,745,025.26 (1,745,025.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,377.18 (81,377.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,669.27 (22,669.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,370.00 (8,370.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,305,341.56 (2,305,341.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 903,196.59 (903,196.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,100.87 (26,100.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 253,663.42 (253,663.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,160.12 (14,160.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,968.49 (1,968.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,676.51 (1,676.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,392.45 (9,392.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,447.70 (10,447.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,979.57 (1,979.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,797.06 (9,797.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,387.00 (31,387.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,245.00 (31,245.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,715.00 (2,715.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,843.99 (1,843.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 328,508.86 (328,508.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 948.86 (948.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,875.00 (8,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 189,436.15 (189,436.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 346.60 (346.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,607.66 (10,607.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 458,797.68 (458,797.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,556.31 (70,556.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,426.66 (13,426.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,375.75 (6,375.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,542.55 (15,542.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 314.26 (314.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,809,859.10 (1,809,859.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,278.81 (13,278.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,696.98 (64,696.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 737.18 (737.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 483.92 (483.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 356.73 (356.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221,779.98 (221,779.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,991.67 (8,991.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,024.87 (6,024.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 89,746.42 (89,746.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,510.70 (16,510.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,163.41 (20,163.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,346.82 (115,346.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,757.70 (47,757.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,604.77 (76,604.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,045.08 (19,045.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 77,640.28 (77,640.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,790.37 (10,790.37)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 223.33 (223.33)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,944.39 (21,944.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 239,163.78 (239,163.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,776.93 (43,776.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,425.10 (54,425.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,636.00 (3,636.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,196.85 (11,196.85)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 92,003.60 (92,003.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 163.42 (163.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,321.34 (67,321.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 265.90 (265.90)
 Total2,206,302.4120,446,007.52(18,239,705.11)