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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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-Pledged1,263,410.58 0.00 1,263,410.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating41,362.00 0.00 41,362.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,059.54 0.00 20,059.54
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,891,096.94 (3,891,096.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,826,738.45 (1,826,738.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,447.52 (2,447.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,296,436.75 (1,296,436.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 318.06 (318.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,815.79 (56,815.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,226.11 (1,226.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,620.51 (4,620.51)
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 Contribution0.00 638,510.55 (638,510.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 520,446.91 (520,446.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,792.23 (24,792.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 252,180.69 (252,180.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,060.14 (20,060.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,546.57 (36,546.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,957.52 (2,957.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,501.80 (34,501.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,730.21 (5,730.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,338.54 (1,338.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 513.09 (513.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,770.72 (6,770.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,504.97 (1,504.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,589.75 (6,589.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,522.65 (29,522.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,444.00 (18,444.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,135.39 (2,135.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 876.24 (876.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,299.21 (38,299.21)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 210,580.00 (210,580.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,158.67 (8,158.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 57,536.43 (57,536.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,104.87 (1,104.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,078.79 (17,078.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,279.24 (17,279.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,264.39 (11,264.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,609.57 (37,609.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,219.57 (6,219.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,162.67 (44,162.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 339,186.60 (339,186.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,255.65 (117,255.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 186,389.28 (186,389.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 89.89 (89.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,732.41 (5,732.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,425.18 (1,425.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 636.45 (636.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,830.86 (35,830.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,104.30 (10,104.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 45,982.00 (45,982.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,288.37 (17,288.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,729.12 (1,729.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,001.00 (17,001.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 264,985.55 (264,985.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,769.04 (22,769.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,272.66 (23,272.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 121,891.12 (121,891.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,459.00 (37,459.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,936.94 (35,936.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,744.45 (19,744.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,638.00 (10,638.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 198,511.68 (198,511.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,824.31 (43,824.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,687.99 (10,687.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,459.96 (6,459.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 98,060.91 (98,060.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,028.77 (21,028.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76.87 (76.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,104.63 (43,104.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,075.99 (8,075.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,760.35 (1,760.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,607.01 (19,607.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,741.35 (1,741.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,451.62 (4,451.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,758.00 (1,758.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,183.48 (3,183.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 175,978.59 (175,978.59)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 188.13 (188.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,272.76 (34,272.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,920.13 (49,920.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 489.81 (489.81)
 Total1,324,332.1211,237,621.22(9,913,289.10)