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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees925.00 0.00 925.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State83,434.59 0.00 83,434.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,367,938.46 0.00 9,367,938.46
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees57,376.40 0.00 57,376.40
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees35,780.00 0.00 35,780.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,734,842.00 0.00 1,734,842.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund203.65 0.00 203.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,677.53 0.00 26,677.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue156,164.27 0.00 156,164.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,681.27 0.00 99,681.27
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions29,627.00 0.00 29,627.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(110,130.12) 0.00 (110,130.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,249,831.02 (17,249,831.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,144.86 (7,144.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,602,964.38 (6,602,964.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,055,780.14 (2,055,780.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,250,655.79 (6,250,655.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,789.00 (5,789.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 218.54 (218.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 241,122.77 (241,122.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,519.57 (106,519.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,789,736.93 (5,789,736.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,249,220.62 (2,249,220.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 120,212.64 (120,212.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 777,818.12 (777,818.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,636.37 (11,636.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,909.23 (58,909.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 776.00 (776.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,225.60 (3,225.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,100.62 (30,100.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,875.27 (6,875.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,218.14 (1,218.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,190.57 (1,190.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,494.09 (1,494.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,974.15 (9,974.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 287.12 (287.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 273.87 (273.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,405.78 (10,405.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,297.28 (1,297.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,458.28 (29,458.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 126.85 (126.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,080.84 (5,080.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,870.47 (6,870.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,090.46 (16,090.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 178.76 (178.76)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 946.90 (946.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (3,453.06) 3,453.06
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 2,679.03 (2,679.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,571.29 (14,571.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 361,446.34 (361,446.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 312.07 (312.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,159.36 (3,159.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,765.89 (81,765.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,311.00 (4,311.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,019.85 (9,019.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,219.26 (6,219.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,561.12 (17,561.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,286.35 (6,286.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (15,452.00) 15,452.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (7,609.55) 7,609.55
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,198.34 (172,198.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 291,866.45 (291,866.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,618.78 (3,618.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 236.20 (236.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 105,451.71 (105,451.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,140.11 (18,140.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249,703.21 (249,703.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,194.49 (6,194.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,252,591.07 (2,252,591.07)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 41,438.26 (41,438.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,328.25 (105,328.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 87,766.20 (87,766.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 438,690.67 (438,690.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,324.25 (13,324.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,036.51 (55,036.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 344,594.53 (344,594.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 103,683.94 (103,683.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,446.27 (15,446.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,746.91 (1,746.91)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 108,719.45 (108,719.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 126,564.58 (126,564.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,097.19 (4,097.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 51,294.52 (51,294.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 545.50 (545.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,467,054.53 (1,467,054.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 396,885.60 (396,885.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 119,886.62 (119,886.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,219.37 (9,219.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 147,861.84 (147,861.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,797.00 (2,797.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,745.00 (6,745.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,980.66 (9,980.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,850.58 (21,850.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,683.24 (11,683.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 792.24 (792.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186,650.56 (186,650.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,786,130.93 (1,786,130.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,566.65 (1,566.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,981.00 (46,981.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 254,725.99 (254,725.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 496.99 (496.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,624.22 (22,624.22)
 Total11,482,520.0551,223,280.89(39,740,760.84)