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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees700.00 0.00 700.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State70,045.95 0.00 70,045.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,610,221.41 0.00 7,610,221.41
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees52,968.34 0.00 52,968.34
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees43,674.22 0.00 43,674.22
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating434,881.00 0.00 434,881.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,411.81 0.00 22,411.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue158,938.98 0.00 158,938.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program232,642.63 0.00 232,642.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(92,457.76) 0.00 (92,457.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,671,815.78 (15,671,815.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 55,467.38 (55,467.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,929,721.51 (5,929,721.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,206,573.69 (2,206,573.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,816,145.58 (5,816,145.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,909.00 (6,909.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 252.24 (252.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,048.38 (123,048.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,843.33 (68,843.33)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,656.19 (1,656.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,938,902.47 (3,938,902.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,043,448.66 (2,043,448.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 150,047.65 (150,047.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 994,550.86 (994,550.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,173.84 (21,173.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,543.33 (50,543.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,575.23 (4,575.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,040.27 (52,040.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,997.58 (40,997.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,996.55 (4,996.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,540.67 (4,540.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,066.29 (37,066.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,816.75 (4,816.75)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,363.32 (1,363.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,300.05 (55,300.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,269.26 (5,269.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,776.85 (36,776.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 130.50 (130.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,833.88 (22,833.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 607.65 (607.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,435.89 (39,435.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,886.64 (5,886.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,352.68 (59,352.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 124,023.87 (124,023.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,029.61 (13,029.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 213,003.56 (213,003.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,562.06 (13,562.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,180.00 (8,180.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,588.74 (16,588.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,114.81 (126,114.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 377.48 (377.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,748.39 (18,748.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,680.50 (11,680.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,896.77 (38,896.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,992.05 (7,992.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126,744.28 (126,744.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,039.45 (60,039.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,375.38 (224,375.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,254.37 (6,254.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,293.63 (1,293.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,814.54 (8,814.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 375.31 (375.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 242,405.92 (242,405.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,829.63 (2,829.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 820.95 (820.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 273,697.47 (273,697.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,745.31 (14,745.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 446,927.23 (446,927.23)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,925.00 (12,925.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,342.00 (19,342.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 369,423.75 (369,423.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,223.99 (13,223.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,621.79 (45,621.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,075.57 (21,075.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 818,347.25 (818,347.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,337.99 (72,337.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,056.68 (17,056.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,958.89 (3,958.89)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 52,026.50 (52,026.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 825,237.88 (825,237.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,913.86 (7,913.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 66,948.49 (66,948.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 270,542.72 (270,542.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,517.33 (43,517.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,181,523.93 (1,181,523.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 514,754.83 (514,754.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 176,637.92 (176,637.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,349.69 (8,349.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 115,821.13 (115,821.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,738.58 (10,738.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,775.00 (11,775.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,647.48 (1,647.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,780.77 (4,780.77)
Manual of Accounts All fiscal years 7523 - 0.00 22,774.00 (22,774.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,481.30 (4,481.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 154,764.95 (154,764.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 430,622.21 (430,622.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,557.23 (2,557.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,781.31 (58,781.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 174,883.38 (174,883.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,056.39 (11,056.39)
 Total8,534,026.5845,023,795.05(36,489,768.47)