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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3503 - Higher Education, Other Fees1,773.40 0.00 1,773.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged812,155.98 0.00 812,155.98
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,787.00 0.00 2,787.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,832.24 0.00 20,832.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,096,292.43 (2,096,292.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 62,183.96 (62,183.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,460,758.08 (1,460,758.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,894.35 (3,894.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 947,669.13 (947,669.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,713.06 (2,713.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,637.89 (26,637.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,100.57 (12,100.57)
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 Contribution0.00 341,556.52 (341,556.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 339,289.13 (339,289.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,935.99 (22,935.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 169,578.99 (169,578.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,617.89 (26,617.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,088.84 (25,088.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,385.74 (2,385.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,709.28 (3,709.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,662.44 (36,662.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,555.02 (11,555.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 961.46 (961.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,171.39 (1,171.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,258.01 (2,258.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,098.22 (12,098.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 43.68 (43.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,442.07 (15,442.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,230.00 (5,230.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,204.74 (16,204.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 344.00 (344.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,561.60 (1,561.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 767.96 (767.96)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 104.65 (104.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 326.00 (326.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,935.00 (20,935.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 416,285.90 (416,285.90)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 7,176.66 (7,176.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,061.00 (10,061.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,854.56 (6,854.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,183.30 (1,183.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 124.35 (124.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,091.65 (4,091.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,132.82 (7,132.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,925.08 (26,925.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,956.17 (28,956.17)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,048.68 (4,048.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,117.45 (4,117.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,092.50 (32,092.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 177,171.70 (177,171.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,799.73 (62,799.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79,025.10 (79,025.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 104.12 (104.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,286.81 (6,286.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 672.68 (672.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,514.85 (1,514.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,199.70 (24,199.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,111.73 (3,111.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 88,191.00 (88,191.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,166.00 (18,166.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,290.40 (16,290.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,821.66 (24,821.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,659.65 (1,659.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,005.57 (6,005.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 186,839.92 (186,839.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,424.14 (14,424.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,228.27 (8,228.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,159.00 (3,159.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 165,748.48 (165,748.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,589.47 (25,589.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,371.79 (4,371.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,647.76 (3,647.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,917.22 (72,917.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,214.60 (9,214.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,554.00 (42,554.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,979.45 (6,979.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 136.94 (136.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,583.56 (11,583.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,077.50 (1,077.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,567.48 (2,567.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 16,485.87 (16,485.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,772.85 (1,772.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,252.00 (3,252.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,347.00 (11,347.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 155.23 (155.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,452.48 (91,452.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 21,920.52 (21,920.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 409.65 (409.65)
 Total837,548.627,445,999.09(6,608,450.47)