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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged2,660,457.14 0.00 2,660,457.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,561.93 0.00 87,561.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,910.00 0.00 16,910.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,656.01 0.00 20,656.01
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,412,850.19 (6,412,850.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 51,082.52 (51,082.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,536,530.27 (5,536,530.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,502.00 (4,502.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,090,522.05 (1,090,522.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,916.92 (1,916.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,642.95 (2,642.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,538.55 (97,538.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,993.29 (44,993.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,306,635.57 (2,306,635.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 954,736.94 (954,736.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,039.58 (39,039.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 341,493.91 (341,493.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,170.80 (13,170.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 268.32 (268.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 596.39 (596.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 134.28 (134.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 566.18 (566.18)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,307.90 (1,307.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 570.80 (570.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,189.00 (9,189.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,089.00 (2,089.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183.01 (183.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,820.00 (74,820.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,090.58 (18,090.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,854.59 (1,854.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 431,894.06 (431,894.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,348.09 (3,348.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 166,814.78 (166,814.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,619.06 (3,619.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,078.36 (10,078.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2.94 (2.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,915.68 (4,915.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,537.93 (1,537.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 207,693.70 (207,693.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,982.99 (41,982.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 498,582.98 (498,582.98)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 47,187.00 (47,187.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,440.90 (1,440.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,079.40 (6,079.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,971.83 (52,971.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,712.90 (19,712.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,438.45 (44,438.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 132,193.63 (132,193.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,424.04 (36,424.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,622.05 (1,622.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,409.54 (11,409.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,930.83 (2,930.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 125,115.26 (125,115.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 784.44 (784.44)
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 95,212.10 (95,212.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.90 (1.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 52,060.47 (52,060.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,098.28 (12,098.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,656.01 (20,656.01)
 Total2,785,585.0819,058,502.19(16,272,917.11)