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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State76.82 0.00 76.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.51 0.00 0.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,652,093.80 0.00 1,652,093.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24.59 0.00 24.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating53,093.00 0.00 53,093.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program103,781.97 0.00 103,781.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(101.92) 0.00 (101.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,340,633.05 (4,340,633.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,806,843.96 (1,806,843.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,861.36 (4,861.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,524,683.48 (1,524,683.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46.52 (46.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,204.39 (95,204.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,374.90 (6,374.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 718,699.18 (718,699.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 563,277.87 (563,277.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,798.60 (20,798.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 292,229.16 (292,229.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,473.81 (16,473.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,159.33 (44,159.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,367.00 (3,367.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,777.14 (34,777.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,636.90 (1,636.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 263.56 (263.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 746.79 (746.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 390.96 (390.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 15,187.28 (15,187.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,708.26 (29,708.26)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,378.99 (24,378.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 301.58 (301.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,057.63 (3,057.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 51,837.10 (51,837.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 60,326.50 (60,326.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 95,534.25 (95,534.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,755.14 (26,755.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 197,719.47 (197,719.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 442,253.18 (442,253.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 238,060.57 (238,060.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,967.40 (43,967.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,324.02 (33,324.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,433.34 (21,433.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,415.30 (14,415.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,766.27 (60,766.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,908.31 (1,908.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,505.52 (1,505.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,331.62 (2,331.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 184,443.85 (184,443.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,374.00 (65,374.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 69.45 (69.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,274.00 (4,274.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 385.74 (385.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,855.68 (2,855.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,265.17 (4,265.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95.95 (95.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,855.38 (2,855.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 168.40 (168.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,409.00 (1,409.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,067.26 (1,067.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,603.00 (1,603.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,316.63 (15,316.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,906.76 (24,906.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,427.00 (15,427.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,146.84 (54,146.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,389.27 (35,389.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 167,066.85 (167,066.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,082.45 (53,082.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,100.15 (14,100.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,454.96 (14,454.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 123,222.42 (123,222.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,093.07 (22,093.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,882.00 (43,882.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,269.66 (10,269.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 104.29 (104.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,214.59 (12,214.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 574.70 (574.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 628.99 (628.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,825.50 (1,825.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,363.49 (3,363.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 447,423.71 (447,423.71)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.47 (50.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 144.68 (144.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 35,390.59 (35,390.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,392.47 (7,392.47)
 Total1,808,968.7711,713,933.29(9,904,964.52)