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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees682.00 0.00 682.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State94,755.50 0.00 94,755.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education628.54 0.00 628.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,310,720.57 0.00 12,310,720.57
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees41,372.51 0.00 41,372.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,876.54 0.00 2,876.54
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration16,124.00 0.00 16,124.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating46,825.00 0.00 46,825.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,309,632.69) 0.00 (2,309,632.69)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,085.85 0.00 31,085.85
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(3,810,431.92) 0.00 (3,810,431.92)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,635,662.13 0.00 1,635,662.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program156,609.54 0.00 156,609.54
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions10,683.00 0.00 10,683.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds3,851,501.99 0.00 3,851,501.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(116,418.73) 0.00 (116,418.73)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,431.29) 0.00 (1,431.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,545,706.50 (18,545,706.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 50,776.84 (50,776.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,276,559.59 (6,276,559.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,343,220.66 (2,343,220.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,364,876.80 (6,364,876.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,720.00 (6,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 83.10 (83.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,100.91 (249,100.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,194.08 (153,194.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,831.32 (30,831.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,305,540.44 (4,305,540.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,316,314.67 (2,316,314.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 144,098.66 (144,098.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 717,784.50 (717,784.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,650.89 (11,650.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,789.08 (33,789.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,021.73 (2,021.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,663.15 (17,663.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,808.71 (13,808.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,252.48 (1,252.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,335.96 (1,335.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,171.90 (9,171.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 200.64 (200.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,655.78 (19,655.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,408.94 (26,408.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,879.08 (6,879.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 84.40 (84.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,630.00 (2,630.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,966.02 (1,966.02)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,109.00 (2,109.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 94.75 (94.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,391.95 (1,391.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,644.02 (1,644.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,014.77 (47,014.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,164.99 (4,164.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 436,560.14 (436,560.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 986.86 (986.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,021.43 (8,021.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,024.08 (4,024.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,087.95 (10,087.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,953.32 (4,953.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,408.11 (5,408.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,669.21 (116,669.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 201,731.07 (201,731.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 232,301.07 (232,301.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,164.36 (7,164.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,722.95 (4,722.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 105,808.28 (105,808.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,748.18 (8,748.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 274,608.14 (274,608.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,069.85 (7,069.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 715,743.12 (715,743.12)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,331.21 (1,331.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,851.63 (66,851.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,613.60 (32,613.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 435,133.00 (435,133.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,751.53 (37,751.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,065.93 (55,065.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 625,534.55 (625,534.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,566.04 (31,566.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 723,011.66 (723,011.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,471.90 (5,471.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 53,977.96 (53,977.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,381.64 (14,381.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,524.04 (5,524.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 315.62 (315.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,306,421.94 (1,306,421.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 323,854.37 (323,854.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,229.71 (14,229.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,558.93 (4,558.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 138,316.54 (138,316.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,805.87 (10,805.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 44,378.64 (44,378.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 167,715.33 (167,715.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,652,700.00 (1,652,700.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 182.77 (182.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 227,603.30 (227,603.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 19,000.54 (19,000.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,866.12 (14,866.12)
 Total11,961,612.5449,874,856.80(37,913,244.26)