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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees625.00 0.00 625.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State86,192.37 0.00 86,192.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,886,901.31 0.00 7,886,901.31
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees208,767.29 0.00 208,767.29
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees35,457.00 0.00 35,457.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating346,751.00 0.00 346,751.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,577.82 0.00 27,577.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program236,967.13 0.00 236,967.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(113,770.19) 0.00 (113,770.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,554,539.15 (14,554,539.15)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,366.70 (13,366.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,275,756.10 (5,275,756.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,390,069.30 (2,390,069.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,607,810.02 (5,607,810.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,285.00 (5,285.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 709.23 (709.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,280.74 (120,280.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,846.58 (70,846.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,410,757.23 (3,410,757.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,032,648.55 (2,032,648.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 141,054.13 (141,054.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 878,343.00 (878,343.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,209.39 (20,209.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 117,418.37 (117,418.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,924.00 (1,924.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,585.80 (5,585.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,956.14 (57,956.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,426.99 (41,426.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,598.17 (6,598.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,654.92 (3,654.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,109.57 (4,109.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,734.95 (41,734.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,280.24 (2,280.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 24,633.28 (24,633.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111,498.20 (111,498.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,610.56 (38,610.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,885.15 (3,885.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,148.33 (82,148.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 457.57 (457.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,639.47 (6,639.47)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 623.99 (623.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,017.14 (8,017.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,297.57 (96,297.57)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 188,706.03 (188,706.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,220.48 (18,220.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 116,130.18 (116,130.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,325.00 (25,325.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,228.75 (5,228.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,563.00 (17,563.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 257,207.53 (257,207.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 355,961.24 (355,961.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,976.70 (8,976.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,967.26 (30,967.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,603.94 (7,603.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126,462.55 (126,462.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,765.38 (61,765.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,527.09 (224,527.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,244.24 (14,244.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,412.53 (1,412.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,786.73 (13,786.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 790.92 (790.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 217,840.44 (217,840.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,251.53 (49,251.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,520.56 (2,520.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264,210.05 (264,210.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,338.70 (26,338.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 121,763.61 (121,763.61)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,870.94 (12,870.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 96,312.98 (96,312.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 852,532.71 (852,532.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,436.01 (19,436.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,045.01 (62,045.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,900.60 (28,900.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 725,947.19 (725,947.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,582.20 (39,582.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,517.90 (34,517.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,981.05 (4,981.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 75,792.48 (75,792.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 673,748.11 (673,748.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,516.08 (8,516.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,217.00 (3,217.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 65,900.99 (65,900.99)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 223.05 (223.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 208,394.54 (208,394.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,000,338.66 (1,000,338.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 190,645.27 (190,645.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 186,924.99 (186,924.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,807.77 (1,807.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 106,161.84 (106,161.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,885.97 (1,885.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,340.99 (14,340.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 801.14 (801.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 961.00 (961.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7523 - 0.00 573.51 (573.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,352.11 (4,352.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 149,893.62 (149,893.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 295,540.37 (295,540.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,927.73 (2,927.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 251,351.19 (251,351.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,439.82 (117,439.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,921.91 (16,921.91)
 Total8,715,468.7342,625,005.70(33,909,536.97)