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

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 Fees2,275.09 0.00 2,275.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,189,460.85 0.00 10,189,460.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees74,180.25 0.00 74,180.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education75,347.02 0.00 75,347.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense791.69 0.00 791.69
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-Program262,199.00 0.00 262,199.00
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies96,488.00 0.00 96,488.00
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 30,131,872.10 (30,131,872.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 674,705.73 (674,705.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,141,623.18 (13,141,623.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,892,306.96 (1,892,306.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,664,194.17 (3,664,194.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 53,845.96 (53,845.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,398.24 (17,398.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,163.82 (43,163.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,654.69 (240,654.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,705.16 (127,705.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,528.68 (19,528.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 204.68 (204.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,306,566.19 (10,306,566.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,530,203.81 (3,530,203.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 119,845.72 (119,845.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 845,990.31 (845,990.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 341.55 (341.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,132.97 (1,132.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 311.22 (311.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,431.46 (1,431.46)
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 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,353.77 (5,353.77)
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 7253 - Other Professional Services0.00 1,094.97 (1,094.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 167,658.05 (167,658.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,013.26 (60,013.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 297,724.60 (297,724.60)
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 Services0.00 206,665.14 (206,665.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 326,700.98 (326,700.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 429.33 (429.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,125.53 (4,125.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,698.19 (78,698.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,072.68 (7,072.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,480.35 (50,480.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,684.08 (18,684.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,773.53 (23,773.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 240,581.70 (240,581.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,192.88 (7,192.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,184,930.66 (4,184,930.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 42,315.00 (42,315.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 329,740.48 (329,740.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 216,085.31 (216,085.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,307.05 (33,307.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,143.85 (92,143.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 491,769.78 (491,769.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,942.50 (10,942.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 165,346.09 (165,346.09)
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 58,931.38 (58,931.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,650.00 (1,650.00)
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 - Electricity0.00 215,659.96 (215,659.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,235.00 (5,235.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,307.52 (36,307.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,718.80 (18,718.80)
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 21.93 (21.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 435,831.39 (435,831.39)
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 24,174.06 (24,174.06)
 Total10,606,277.9673,303,473.13(62,697,195.17)