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Activity by Fund
Agency 751 - East Texas A&M University
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,532,453.10 | 40,372,618.32 | (38,840,165.22) | |
0106 - Scholarship Trust Fund for Accounting Students | 15,000.00 | 15,000.00 | 0.00 | |
0257 - East Texas A&M University Current | 9,976,612.11 | 9,123,231.66 | 853,380.45 | |
0347 - Texas Excellence Fund | 0.00 | 23,814.23 | (23,814.23) | |
0900 - Departmental Suspense | 18.00 | 0.00 | 18.00 | |
0980 - Correction Account For Direct Deposit | 645.22 | 0.00 | 645.22 | |
5015 - Texas Collegiate License Plates | 660.00 | 0.00 | 660.00 | |
Total | 11,525,388.43 | 49,534,664.21 | (38,009,275.78) |