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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State18.49 0.00 18.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,655,522.06 0.00 1,655,522.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating21,877.00 0.00 21,877.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense368.31 0.00 368.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating173,527.77 0.00 173,527.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,167.94 0.00 43,167.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24.40) 0.00 (24.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,413,877.30 (4,413,877.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,793,470.29 (1,793,470.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,802.47 (3,802.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,432,805.74 (1,432,805.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,609.45 (61,609.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,137.23 (16,137.23)
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 Contribution0.00 521,271.39 (521,271.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 560,521.13 (560,521.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,188.96 (18,188.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 262,683.44 (262,683.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,928.16 (8,928.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,537.56 (31,537.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,759.69 (2,759.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,739.98 (31,739.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 824.10 (824.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 239.89 (239.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 288.62 (288.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,437.16 (1,437.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,282.85 (1,282.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,520.21 (9,520.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,242.25 (28,242.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,421.00 (17,421.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,345.31 (3,345.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 910.12 (910.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 153.75 (153.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 256.50 (256.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 863.85 (863.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,858.00 (31,858.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,244.95 (2,244.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 480,537.00 (480,537.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,166.25 (14,166.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 102,152.34 (102,152.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,387.24 (11,387.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,649.28 (12,649.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189,053.67 (189,053.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,646.01 (43,646.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,030.28 (9,030.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,602.65 (42,602.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 629,428.67 (629,428.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,823.20 (118,823.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139,550.84 (139,550.84)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,156.29 (3,156.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 100.21 (100.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,014.00 (6,014.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,296.04 (8,296.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,680.39 (79,680.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,095.25 (26,095.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 103,320.00 (103,320.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,609.04 (42,609.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 450.63 (450.63)
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 80,917.09 (80,917.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 84,112.47 (84,112.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,670.03 (27,670.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213,933.77 (213,933.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,693.82 (38,693.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,597.91 (34,597.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,811.34 (45,811.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 150,004.84 (150,004.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,987.48 (55,987.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,048.14 (12,048.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,714.96 (11,714.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,158.18 (102,158.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,629.27 (20,629.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,882.00 (57,882.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,075.55 (9,075.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 81.02 (81.02)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 29,769.21 (29,769.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,300.44 (1,300.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,583.66 (1,583.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,369.49 (3,369.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,251.92 (3,251.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 492,733.35 (492,733.35)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.88 (3.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 677.00 (677.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,979.88 (16,979.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,040.37 (3,040.37)
 Total1,894,457.1712,862,923.70(10,968,466.53)