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Agency 764 - Texas A&M University - Texarkana
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State314.03 0.00 314.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,970,691.24 0.00 1,970,691.24
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides43,272.60 0.00 43,272.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100.53 0.00 100.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,357.76 0.00 19,357.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,376.10 0.00 36,376.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(414.56) 0.00 (414.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,529,613.03 (4,529,613.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,940,330.44 (1,940,330.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,269.40 (9,269.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,645,735.77 (1,645,735.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,136.88 (49,136.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,405.20 (70,405.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,451.86 (10,451.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,093.40 (11,093.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 215.18 (215.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 759,623.12 (759,623.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 589,468.63 (589,468.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,134.57 (4,134.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 226,963.60 (226,963.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,404.74 (1,404.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,874.43 (6,874.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (23,132.76) 23,132.76
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,716.05 (9,716.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,233.25 (3,233.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 651.98 (651.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,377.84 (3,377.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,776.00 (6,776.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,824.50 (7,824.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,072.00 (5,072.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 300.50 (300.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,674.26 (4,674.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,584.98 (1,584.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,619.50 (18,619.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,048.03 (4,048.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,596.62 (3,596.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,339.72 (3,339.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 231,278.96 (231,278.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 742.01 (742.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 315,874.79 (315,874.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,893.96 (1,893.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 138,854.52 (138,854.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,578.02 (16,578.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,193.32 (47,193.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,163.34 (50,163.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 591.20 (591.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,368.51 (30,368.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,059.62 (8,059.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,887.35 (19,887.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,425.15 (5,425.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,959.79 (13,959.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,523.23 (7,523.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,148.22 (2,148.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,951.43 (19,951.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,041.75 (12,041.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,998.35 (26,998.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,111.99 (22,111.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,656.86 (1,656.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 234,294.72 (234,294.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 553,719.98 (553,719.98)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,370.80 (9,370.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 894.83 (894.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,052.00 (1,052.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 133,085.41 (133,085.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,279.72 (22,279.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,534.28 (15,534.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,091.84 (37,091.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 316.80 (316.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,768.60 (3,768.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 461.60 (461.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 91,600.32 (91,600.32)
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 Payments0.00 261.03 (261.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 56,987.88 (56,987.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,272.60 (43,272.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,561.59 (16,561.59)
 Total2,069,697.7012,115,429.09(10,045,731.39)