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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2011
September 1, 2016 - August 31, 2017

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 -- State597.73 0.00 597.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.00 0.00 4.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,393.05 0.00 10,393.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,295.40 0.00 5,295.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions87,217.60 0.00 87,217.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense191.30 0.00 191.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party675.00 0.00 675.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(751.96) 0.00 (751.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,534.00 (93,534.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 459,857.82 (459,857.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,853.45 (30,853.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,140.00 (10,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,603.18 (56,603.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,921.31 (2,921.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,969.55 (75,969.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,617.19 (5,617.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,639.68 (44,639.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81.54 (81.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25.06 (25.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 489.39 (489.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 46.33 (46.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,204.17 (1,204.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,954.00 (1,954.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 866.55 (866.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 579.43 (579.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,688.36 (39,688.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services1,176.98 0.00 1,176.98
Manual of Accounts All fiscal years 7276 - Communication Services68,593.03 0.00 68,593.03
Manual of Accounts All fiscal years 7291 - Postal Services71,071.44 0.00 71,071.44
Manual of Accounts All fiscal years 7300 - Consumables(284,396.76) 0.00 (284,396.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,413,906.39 (23,413,906.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,689.29 (42,689.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,028,759.07 (9,028,759.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,147.51 (1,147.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,031,402.53 (2,031,402.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137,599.44 (137,599.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,695,349.16 (6,695,349.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,490.00 (13,490.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 418,434.25 (418,434.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,800,107.40 (6,800,107.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 207.53 (207.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,617.81 (4,617.81)
 Total16,824,747.7151,978,890.59(35,154,142.88)