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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees660.00 0.00 660.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State100,926.04 0.00 100,926.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education86.91 0.00 86.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,452,882.85 0.00 7,452,882.85
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees40,343.65 0.00 40,343.65
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees(35,780.00) 0.00 (35,780.00)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,547,453.10 0.00 1,547,453.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund523.01 0.00 523.01
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,309,632.69 0.00 2,309,632.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,858.82 0.00 34,858.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue135,352.91 0.00 135,352.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,657.00 0.00 73,657.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(133,303.55) 0.00 (133,303.55)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,905.00) 0.00 (1,905.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,034,772.90 (18,034,772.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,707.36 (24,707.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,238,733.32 (6,238,733.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,153,283.93 (2,153,283.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,368,145.66 (6,368,145.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,489.00 (6,489.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 522.50 (522.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 246,687.42 (246,687.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,610.79 (107,610.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,447.23 (34,447.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,159,508.44 (4,159,508.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,274,182.48 (2,274,182.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 116,375.39 (116,375.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 746,232.10 (746,232.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,586.95 (17,586.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,075.09 (135,075.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,945.19 (5,945.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,089.98 (41,089.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,023.56 (28,023.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,371.86 (3,371.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,029.91 (2,029.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,351.03 (16,351.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,239.78 (2,239.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,894.30 (2,894.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,219.28 (26,219.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,754.61 (29,754.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,297.19 (16,297.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,264.00 (30,264.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,543.00 (3,543.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,815.00 (4,815.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,858.50 (1,858.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,077.58 (64,077.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,126.67 (45,126.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 345,800.32 (345,800.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,503.61 (12,503.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,833.80 (2,833.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,041.72 (1,041.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,898.87 (4,898.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,745.34 (6,745.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,153.48 (1,153.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,700.36 (84,700.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,679.99 (170,679.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 231,833.95 (231,833.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,408.45 (1,408.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 485.45 (485.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,308.85 (7,308.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 122,323.21 (122,323.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 322.76 (322.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 314,500.55 (314,500.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,365.11 (10,365.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,514,747.41 (1,514,747.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,312.27 (38,312.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 485,874.64 (485,874.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 84,427.17 (84,427.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,807.33 (96,807.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 540,951.81 (540,951.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,770.88 (87,770.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,430.61 (106,430.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,424.60 (2,424.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 639,770.66 (639,770.66)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,807.16 (1,807.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 120,002.40 (120,002.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 604.63 (604.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 951,383.90 (951,383.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 308,564.02 (308,564.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,305.16 (27,305.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,299.42 (1,299.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 129,546.90 (129,546.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,424.86 (1,424.86)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,300.00 (36,300.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,460.00 (4,460.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,265.62 (5,265.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 65,600.76 (65,600.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 169,616.41 (169,616.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,512,780.00 (1,512,780.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,027.61 (1,027.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,231.53 (5,231.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 202,806.49 (202,806.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,033.94 (19,033.94)
 Total11,525,388.4349,534,664.21(38,009,275.78)