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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged3,045,249.71 0.00 3,045,249.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,058.60 0.00 53,058.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,262.00 0.00 16,262.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,035.00 0.00 12,035.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,165,043.03 (6,165,043.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,310.62 (10,310.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,303,780.60 (5,303,780.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,530.84 (7,530.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,278,135.87 (1,278,135.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 142.83 (142.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,668.41 (4,668.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37.38 (37.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,930.60 (91,930.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,670.29 (54,670.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,191,595.30 (2,191,595.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 934,657.75 (934,657.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,576.80 (29,576.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 239,080.07 (239,080.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,581.99 (15,581.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 343.27 (343.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,063.87 (1,063.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 753.94 (753.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 73.32 (73.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 843.33 (843.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,115.00 (14,115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,345.00 (3,345.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,291.10 (1,291.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,064.28 (27,064.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,837.48 (8,837.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,425.00 (6,425.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,301.45 (32,301.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,509.40 (10,509.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,462.50 (52,462.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 355,453.52 (355,453.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 802.80 (802.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,583.99 (4,583.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,076.32 (3,076.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 583,385.00 (583,385.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,397.27 (9,397.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,804.99 (53,804.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (6,470.36) 6,470.36
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 270.57 (270.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,219.68 (1,219.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,707.47 (34,707.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,966.32 (14,966.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,108,468.69 (1,108,468.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,695.00 (6,695.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 128,712.23 (128,712.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,587.63 (10,587.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,229.00 (37,229.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,628.45 (87,628.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 894.06 (894.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,440.62 (1,440.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 43,613.66 (43,613.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 355,917.62 (355,917.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,655.72 (1,655.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,189.18 (25,189.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,519.15 (3,519.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,861.76 (3,861.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 989.16 (989.16)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 103,935.20 (103,935.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.46 (14.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,305.45 (117,305.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,409.21 (12,409.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,035.00 (12,035.00)
 Total3,126,605.3119,638,422.64(16,511,817.33)