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Agency 751 - East Texas A&M University
Fiscal Year 2024
September 1, 2023 - December 30, 2023

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 Fees750.29 0.00 750.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,188,998.36 0.00 2,188,998.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees40,066.75 0.00 40,066.75
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education39,827.67 0.00 39,827.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(56,532.61) 0.00 (56,532.61)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,596.22 0.00 49,596.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts44.26 0.00 44.26
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(37,975.59) 0.00 (37,975.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,838,572.00 (10,838,572.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 210,205.27 (210,205.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,360,198.70 (4,360,198.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 684,769.18 (684,769.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,395,941.61 (1,395,941.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,853.28 (12,853.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,807.21 (6,807.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,394.11 (17,394.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,009.66 (87,009.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,953.58 (36,953.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,373.45) 1,373.45
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,349,822.87 (3,349,822.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,221,168.92 (1,221,168.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,830.19 (41,830.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 295,090.21 (295,090.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 288.40 (288.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,255.99 (2,255.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 221.89 (221.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 791.99 (791.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 878.55 (878.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,665.45 (1,665.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 521,853.00 (521,853.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 796.52 (796.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,066.38 (47,066.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,001.66 (14,001.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 272,205.46 (272,205.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 88,107.51 (88,107.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 231,885.81 (231,885.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 270.70 (270.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,007.23 (32,007.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,901.68 (5,901.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,690.35 (49,690.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,366.08 (4,366.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,853.43 (18,853.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,024.27 (79,024.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,253.14 (2,253.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,013,413.51 (2,013,413.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 295,741.83 (295,741.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 140,972.71 (140,972.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,030.18 (3,030.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,295.72 (81,295.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,907.75 (327,907.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,329.30 (78,329.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,799.60 (13,799.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,570.74 (26,570.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49,499.71 (49,499.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,865.92 (2,865.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,322.78 (117,322.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,235.00 (5,235.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,044.30 (2,044.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.45 (3.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,168.70 (164,168.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 44.26 (44.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,644.30 (6,644.30)
 Total2,224,775.3527,300,953.59(25,076,178.24)