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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees650.00 0.00 650.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State86,769.19 0.00 86,769.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,407,133.37 0.00 8,407,133.37
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees45,607.20 0.00 45,607.20
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees47,384.24 0.00 47,384.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,219,026.80 0.00 1,219,026.80
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,780.45 0.00 27,780.45
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue139,715.59 0.00 139,715.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,976.36 0.00 114,976.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions24,646.00 0.00 24,646.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,531.64) 0.00 (114,531.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,655,055.64 (16,655,055.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,100.28 (10,100.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,281,207.42 (6,281,207.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,220,649.43 (2,220,649.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,972,297.67 (5,972,297.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,524.00 (6,524.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,896.12 (2,896.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,746.49 (225,746.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,307.49 (96,307.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,438,091.43 (4,438,091.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,172,905.65 (2,172,905.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 159,591.17 (159,591.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 982,036.93 (982,036.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,567.96 (25,567.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 156,742.94 (156,742.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,207.00 (1,207.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,788.57 (5,788.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,635.05 (52,635.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,196.37 (53,196.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,991.49 (5,991.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 810.85 (810.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,135.27 (6,135.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,694.61 (36,694.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,108.05 (2,108.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,142.20 (1,142.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,900.70 (21,900.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,131.42 (26,131.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,917.40 (1,917.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,924.02 (21,924.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 404.35 (404.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,089.94 (5,089.94)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,051.05 (1,051.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,460.87 (6,460.87)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,474.34 (2,474.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,305.09 (14,305.09)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,250.24 (13,250.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,076.50 (14,076.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 372,463.73 (372,463.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,914.00 (31,914.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,975.12 (1,975.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144,074.55 (144,074.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,076.60 (63,076.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,987.93 (12,987.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 220,965.02 (220,965.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,760.73 (6,760.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 122,666.74 (122,666.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 326,444.59 (326,444.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,708.73 (163,708.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 375,641.56 (375,641.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 615.25 (615.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,903.42 (8,903.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 316.60 (316.60)
Manual of Accounts All fiscal years 7327 - 0.00 99,642.69 (99,642.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 214,023.51 (214,023.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,697.16 (3,697.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 117.85 (117.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,616.40 (4,616.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 297,480.25 (297,480.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,435.35 (8,435.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 35,548.81 (35,548.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 644,350.23 (644,350.23)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 85,569.11 (85,569.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,462.99 (98,462.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 315,762.65 (315,762.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,231.16 (67,231.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,504.23 (74,504.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 362,313.52 (362,313.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,133.14 (222,133.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,420.85 (74,420.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,087.14 (7,087.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,211.90 (21,211.90)
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 64,094.11 (64,094.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 149,478.25 (149,478.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,747.59 (4,747.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 315.57 (315.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 99,261.49 (99,261.49)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,591.01 (3,591.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 687,401.95 (687,401.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 218,360.58 (218,360.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 178,322.98 (178,322.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,126.93 (8,126.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 147,502.08 (147,502.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,463.82 (12,463.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,951.17 (12,951.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,223.78 (5,223.78)
Manual of Accounts All fiscal years 7523 - 0.00 677.44 (677.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 81,416.27 (81,416.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 143,615.17 (143,615.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 831,376.79 (831,376.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 856.86 (856.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,756.00 (44,756.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 202,696.19 (202,696.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,088.58 (1,088.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,381.20 (10,381.20)
 Total10,014,157.5647,124,670.82(37,110,513.26)