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Activity by Fund
Agency 751 - East Texas A&M University
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,672,531.25 | 40,323,481.60 | (38,650,950.35) |
| |
0106 - Scholarship Trust Fund for Accounting Students | 17,000.00 | 17,000.00 | 0.00 |
| |
0257 - East Texas A&M University Current | 10,256,264.00 | 9,520,815.66 | 735,448.34 |
| |
0347 - Texas Excellence Fund | 10,683.00 | 10,683.00 | 0.00 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 2,238.97 | 0.00 | 2,238.97 |
| |
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 | 682.00 | 0.00 | 682.00 |
| |
5103 - Texas B-On-Time Student Loan | 2,876.54 | 2,876.54 | 0.00 |
| Total | 11,961,612.54 | 49,874,856.80 | (37,913,244.26) |