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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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-Pledged1,951,249.86 0.00 1,951,249.86
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides38,755.80 0.00 38,755.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,335.94 0.00 42,335.94
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,761,287.05 (4,761,287.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 20,013.91 (20,013.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,870,178.03 (1,870,178.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,747.47 (3,747.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,736,706.07 (1,736,706.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,948.00 (62,948.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,502.86 (55,502.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,700.80 (87,700.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,692.84 (78,692.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,554.44 (11,554.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 764,478.57 (764,478.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 635,727.85 (635,727.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,345.53 (4,345.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,183.78 (5,183.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,167.42 (265,167.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,682.41 (4,682.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,549.86 (8,549.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,503.53 (1,503.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,786.42 (14,786.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,100.90 (1,100.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 170.30 (170.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 215.61 (215.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,882.18 (3,882.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,949.00 (2,949.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,701.25 (10,701.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 420.40 (420.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,820.00 (25,820.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,155.91 (11,155.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,600.50 (16,600.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,917.99 (3,917.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,934.61 (21,934.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,993.74 (17,993.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 301,277.75 (301,277.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,837.04 (13,837.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,347.22 (2,347.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,005.89 (4,005.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 240,275.45 (240,275.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,848.01 (14,848.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,857.37 (50,857.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,173.44 (33,173.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,236.00 (4,236.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,579.36 (7,579.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 106.47 (106.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,281.75 (14,281.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,186.93 (8,186.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 38,438.00 (38,438.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,741.29 (3,741.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,285.05 (1,285.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,551.27 (23,551.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,728.37 (51,728.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,167.22 (48,167.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,305.28 (9,305.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,758.11 (17,758.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,599.66 (1,599.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 42,926.40 (42,926.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 109,942.34 (109,942.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 139,205.45 (139,205.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,107.91 (23,107.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,506.61 (24,506.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,222.15 (17,222.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,942.53 (3,942.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 580.19 (580.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 247.28 (247.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 377.53 (377.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 317,554.53 (317,554.53)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.92 (4.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 53,541.76 (53,541.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 40,037.40 (40,037.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,484.22 (6,484.22)
 Total2,050,341.6012,189,227.38(10,138,885.78)