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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3103 - Limited Sales and Use Tax -- State54.70 0.00 54.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,608,180.53 0.00 1,608,180.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating43,274.00 0.00 43,274.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17.51 0.00 17.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,358.22 0.00 19,358.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72.21) 0.00 (72.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,983,156.25 (3,983,156.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,719,712.33 (1,719,712.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,743.56 (4,743.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,331,648.69 (1,331,648.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 322.00 (322.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,766.40 (60,766.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,185.68 (31,185.68)
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 Contribution0.00 532,464.85 (532,464.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 518,302.53 (518,302.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,097.69 (25,097.69)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 254,226.80 (254,226.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,195.57 (14,195.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,929.16 (23,929.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,863.38 (2,863.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,910.49 (33,910.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,432.47 (4,432.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,017.01 (1,017.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 306.40 (306.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,541.99 (3,541.99)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,500.13 (17,500.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,220.25 (25,220.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,668.21 (18,668.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,484.14 (1,484.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,224.70 (4,224.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 636.45 (636.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,099.70 (4,099.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,636.00 (55,636.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,204.95 (2,204.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,040.85 (3,040.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 187,823.00 (187,823.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,885.00 (6,885.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 127,970.74 (127,970.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,924.24 (2,924.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 382.00 (382.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,393.82 (3,393.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 662.53 (662.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,775.00 (14,775.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,115.92 (105,115.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,067.86 (50,067.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,739.51 (14,739.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,353.86 (43,353.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,454.38 (289,454.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,360.57 (93,360.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 121,683.24 (121,683.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,129.44 (6,129.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,572.60 (1,572.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,744.08 (94,744.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,931.83 (10,931.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,735.22 (8,735.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 501.55 (501.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,331.08 (29,331.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,350.54 (29,350.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 245,241.92 (245,241.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,639.50 (33,639.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,296.17 (50,296.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,974.92 (22,974.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,415.00 (6,415.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 129,255.35 (129,255.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,853.89 (51,853.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,903.11 (12,903.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,915.96 (12,915.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 93,902.02 (93,902.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,212.50 (14,212.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,382.00 (43,382.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,029.99 (7,029.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,836.29 (2,836.29)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,719.00 (9,719.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,126.64 (13,126.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,170.01 (2,170.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,605.91 (32,605.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,771.50 (1,771.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,918.19 (2,918.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 428,085.50 (428,085.50)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.88 (57.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,678.61 (11,678.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 28,411.73 (28,411.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,957.35 (2,957.35)
 Total1,670,812.7511,196,149.58(9,525,336.83)