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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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-Pledged1,863,639.15 0.00 1,863,639.15
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides8,361.60 0.00 8,361.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating413,431.97 0.00 413,431.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,257.88 0.00 64,257.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,912,364.60 (4,912,364.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,915,205.11 (1,915,205.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,096.30 (3,096.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,629,811.85 (1,629,811.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,765.59 (3,765.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,365.20 (101,365.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,453.61 (35,453.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,379.92 (8,379.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 687,286.79 (687,286.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,648.32 (622,648.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,021.19 (4,021.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 284,902.01 (284,902.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 784.02 (784.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 375.65 (375.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 302.61 (302.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,412.39 (1,412.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,761.96 (2,761.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 730.82 (730.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,873.25 (2,873.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,528.28 (1,528.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 378.14 (378.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 216.90 (216.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 192.28 (192.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,092.22 (3,092.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,078.50 (13,078.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,990.00 (8,990.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,032.45 (2,032.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 440,994.83 (440,994.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,552.94 (16,552.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,770.75 (1,770.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.78 (17.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 256,613.91 (256,613.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,569.70 (12,569.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,794.46 (73,794.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 399.50 (399.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,958.70 (76,958.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,639.67 (52,639.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 103,940.01 (103,940.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 54,496.00 (54,496.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,620.38 (4,620.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,021.14 (22,021.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,161.90 (118,161.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,604.49 (47,604.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 137,676.89 (137,676.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,196.97 (23,196.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,425.75 (38,425.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,086.53 (9,086.53)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 215,868.55 (215,868.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,389.03 (11,389.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,966.33 (30,966.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90.87 (90.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 79.33 (79.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,580.15 (6,580.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 134,453.00 (134,453.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 68,784.60 (68,784.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 814.28 (814.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 840,819.99 (840,819.99)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.46 (26.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,415.40 (66,415.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,080.00 (7,080.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 355.30 (355.30)
 Total2,349,690.6013,143,245.55(10,793,554.95)