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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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-Pledged1,782,963.18 0.00 1,782,963.18
Manual of Accounts All fiscal years 3778 - Credit Card Issuer Receipts48,879.57 0.00 48,879.57
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(48,879.57) 0.00 (48,879.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(362.40) 0.00 (362.40)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating57,159.00 0.00 57,159.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,968.97 0.00 112,968.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,472,451.38 (4,472,451.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,822,588.67 (1,822,588.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,321.21 (3,321.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,545,551.46 (1,545,551.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,743.08 (2,743.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,637.96 (104,637.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,276.39 (9,276.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 705,855.00 (705,855.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 576,182.72 (576,182.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,964.81 (11,964.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 273,922.60 (273,922.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,390.38 (16,390.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,388.16 (39,388.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,221.01 (4,221.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,776.93 (44,776.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,191.37 (2,191.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 778.75 (778.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 346.33 (346.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,440.86 (2,440.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,065.84 (9,065.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,544.50 (34,544.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,724.00 (26,724.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,863.48 (1,863.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,228.58 (4,228.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 629.36 (629.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 668.43 (668.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,161.63 (1,161.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,218.00 (9,218.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,939.30 (4,939.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,028.52 (76,028.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,850.65 (36,850.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,833.68 (13,833.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,846.00 (1,846.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,650.13 (48,650.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 652.80 (652.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 434.37 (434.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 253,731.61 (253,731.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,926.85 (38,926.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,280.06 (7,280.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,726.75 (42,726.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 592,368.74 (592,368.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,444.25 (120,444.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 118,872.59 (118,872.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,986.90 (4,986.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,518.50 (7,518.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40.23 (40.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 141.49 (141.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,076.36 (36,076.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,780.76 (16,780.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 605,465.00 (605,465.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,527.46 (6,527.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 153.70 (153.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,046.17 (22,046.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,145.72 (5,145.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,288.17 (40,288.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 262,677.85 (262,677.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,255.18 (39,255.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,858.97 (17,858.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 207,947.76 (207,947.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,489.95 (44,489.95)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,544.43 (16,544.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,923.79 (19,923.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 113,540.21 (113,540.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,252.56 (9,252.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,195.11 (44,195.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,393.92 (6,393.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,936.10 (1,936.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 671.77 (671.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,103.59 (2,103.59)
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 3,162.83 (3,162.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 363,668.73 (363,668.73)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.36 (19.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 706.97 (706.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 50,594.88 (50,594.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,646.96 (1,646.96)
 Total1,952,728.7513,076,189.57(11,123,460.82)