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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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-Pledged1,070,922.47 0.00 1,070,922.47
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,738.00) 0.00 (1,738.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,212.47 0.00 15,212.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,113,935.03 (3,113,935.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,902,149.28 (1,902,149.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,179.92 (3,179.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,267,269.73 (1,267,269.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 91.20 (91.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,965.92 (52,965.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,661.11 (24,661.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,358.27 (13,358.27)
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 Contribution0.00 534,491.01 (534,491.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 469,234.42 (469,234.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,262.91 (32,262.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 235,949.84 (235,949.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,086.07 (12,086.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,499.04 (47,499.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,856.83 (4,856.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,629.23 (51,629.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,785.53 (6,785.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,401.04 (3,401.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,245.11 (1,245.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,399.50 (16,399.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,157.80 (8,157.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,416.25 (23,416.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,734.39 (31,734.39)
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 3,586.76 (3,586.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 694.73 (694.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,000.00 (1,000.00)
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 - Documents0.00 833.00 (833.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,596.06 (31,596.06)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,994.50 (4,994.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 226,104.96 (226,104.96)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 533.70 (533.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,082.02 (15,082.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,997.23 (1,997.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,181.23 (5,181.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,916.47 (13,916.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,474.57 (22,474.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,268.61 (28,268.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,126.24 (9,126.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,083.52 (37,083.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 7300 - Consumables153,805,290.56 0.00 153,805,290.56
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services159,775,596.25 0.00 159,775,596.25
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,011,605.65 (4,011,605.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87,138.05 (87,138.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 837,546.54 (837,546.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,018.94 (2,018.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,140.85 (11,140.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,720.03 (79,720.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,028.13 (8,028.13)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 10,101.71 (10,101.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 313,264.93 (313,264.93)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 29,475.48 (29,475.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,372.45 (24,372.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 577.92 (577.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,674.14 (19,674.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 280.20 (280.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,652.85 (10,652.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,785.92 (38,785.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,294.12 (6,294.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,076.39 (39,076.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,314.80 (2,314.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,918.56 (14,918.56)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 350.50 (350.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,720.06 (35,720.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,362.96 (11,362.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 28,506.29 (28,506.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,807.67 (4,807.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,123.57 (12,123.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,247.99 (4,247.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 181.34 (181.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,096.22 (26,096.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 44,064.67 (44,064.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,495.84 (15,495.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 889.61 (889.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,482.24 (16,482.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,904.50 (1,904.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,534.67 (37,534.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 34,983.55 (34,983.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 145.30 (145.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,541.16 (9,541.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 76,469.17 (76,469.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,791.13 (2,791.13)
 Total165,863,364.7014,551,978.96151,311,385.74