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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State60.36 0.00 60.36
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,994,141.23 0.00 1,994,141.23
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,514.40 0.00 5,514.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19.38 0.00 19.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating64,039.00 0.00 64,039.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,265.59 0.00 100,265.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(79.74) 0.00 (79.74)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,687,939.94 (4,687,939.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,860,336.53 (1,860,336.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,385.42 (3,385.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,598,266.98 (1,598,266.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,309.58 (3,309.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,695.48 (103,695.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 755.11 (755.11)
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 Contribution0.00 707,806.09 (707,806.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 595,043.35 (595,043.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,341.97 (8,341.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 296,935.86 (296,935.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 699.96 (699.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,284.34 (2,284.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 239.60 (239.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,975.48 (2,975.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 844.77 (844.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 141.42 (141.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 99.33 (99.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 292.26 (292.26)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 193.21 (193.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,052.00 (8,052.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,015.68 (1,015.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,131.30 (1,131.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 510.38 (510.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,445.00 (6,445.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (95.69) 95.69
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,994.45 (1,994.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,705.00 (2,705.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,009.20 (40,009.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,240.00 (9,240.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,296.52 (4,296.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 743.84 (743.84)
Manual of Accounts All fiscal years 7276 - Communication Services17,145.00 0.00 17,145.00
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102,708.33 (102,708.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,470.00 (6,470.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,340.00 (55,340.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,829.00 (6,829.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 299,930.63 (299,930.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,395.01 (17,395.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,568.60 (1,568.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,812.32 (7,812.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,710.68 (1,710.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 71,570.75 (71,570.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,893.71 (14,893.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 100.16 (100.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,419.18 (1,419.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,138.23 (10,138.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,596.04 (8,596.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,145.87 (1,145.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,389.90 (6,389.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,387.15 (33,387.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 213.90 (213.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,019.00 (2,019.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,682.17 (1,682.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,121.34 (6,121.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,731.74 (13,731.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 107,178.90 (107,178.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,817.82 (19,817.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 125,298.29 (125,298.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,600.33 (3,600.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 200.48 (200.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,585.22 (13,585.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 60,263.24 (60,263.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,447.50 (8,447.50)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,175.40 (1,175.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 145.80 (145.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,828.19 (49,828.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,598.64 (49,598.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,158.00 (3,158.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,838.64 (2,838.64)
 Total2,241,827.3813,799,588.96(11,557,761.58)