| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged895,950.65 0.00 895,950.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,203.00 0.00 5,203.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,330.53 0.00 31,330.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,806,536.02 (2,806,536.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,455.65 (14,455.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,771,395.52 (1,771,395.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,906.72 (6,906.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,142,518.99 (1,142,518.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,787.35 (1,787.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,483.06 (29,483.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,324.26 (7,324.26)
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 Contribution0.00 464,504.13 (464,504.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 421,414.06 (421,414.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,102.33 (31,102.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 231,775.55 (231,775.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,896.53 (25,896.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,813.64 (31,813.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 827.94 (827.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,529.99 (4,529.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,772.33 (44,772.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,309.84 (6,309.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,549.97 (1,549.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 152.60 (152.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,531.18 (2,531.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,723.42 (15,723.42)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 606.09 (606.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,814.82 (19,814.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,728.40 (30,728.40)
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 Charges0.00 255.91 (255.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 480.71 (480.71)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 108.07 (108.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 474.16 (474.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,688.00 (36,688.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,570.00 (1,570.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 127,399.77 (127,399.77)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 8,437.05 (8,437.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,356.00 (4,356.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,130.80 (27,130.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,526.50 (3,526.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,840.07 (12,840.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,965.71 (7,965.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,141.80 (31,141.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,208.63 (35,208.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28.53 (28.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,745.69 (10,745.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,787.47 (32,787.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 283,485.41 (283,485.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,193.01 (78,193.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119,642.67 (119,642.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,371.14 (11,371.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,156.86 (4,156.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,587.13 (1,587.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 647.50 (647.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 217.13 (217.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 144,310.33 (144,310.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,400.09 (10,400.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (157,358.80) 157,358.80
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 22,220.00 (22,220.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,452.18 (92,452.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,099.85 (20,099.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,913.82 (10,913.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,357.32 (11,357.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 447,302.72 (447,302.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,007.47 (33,007.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,294.68 (59,294.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 175,775.55 (175,775.55)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 180.34 (180.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,567.03 (33,567.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,448.79 (4,448.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,955.74 (5,955.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,992.97 (4,992.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 100,996.12 (100,996.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,734.14 (15,734.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,882.00 (42,882.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,134.10 (8,134.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 214.77 (214.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 334.00 (334.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,630.71 (14,630.71)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 191,534.70 (191,534.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,622.45 (1,622.45)
Manual of Accounts All fiscal years 7523 - 0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,193.24 (3,193.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,245.00 (11,245.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 154.47 (154.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,228.43 (61,228.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 18,127.14 (18,127.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 794.23 (794.23)
 Total932,484.189,354,022.69(8,421,538.51)