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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees840.32 0.00 840.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,212,878.35 0.00 6,212,878.35
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees77,561.00 0.00 77,561.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education45,961.17 0.00 45,961.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,980.56 0.00 3,980.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,399.05 0.00 16,399.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts120.16 0.00 120.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,296,557.81 (14,296,557.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 292,598.03 (292,598.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,516,510.40 (6,516,510.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 851,635.52 (851,635.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,234,887.13 (2,234,887.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,329.00 (1,329.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 45,829.92 (45,829.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,213.42 (9,213.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,610.37 (24,610.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,127.90 (117,127.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,869.02 (149,869.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,351.22 (1,351.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,564,265.01 (5,564,265.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,726,278.66 (1,726,278.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,504.58 (52,504.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 375,296.10 (375,296.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 42.74 (42.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,305.72 (1,305.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,561.77 (1,561.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,040.97 (1,040.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,292.09 (6,292.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181.27 (181.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 75.67 (75.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84.92 (84.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences75,358.70 0.00 75,358.70
Manual of Accounts All fiscal years 7210 - Fees and Other Charges1,586,305.01 0.00 1,586,305.01
Manual of Accounts All fiscal years 7243 - Educational/Training Services65,863,855.12 0.00 65,863,855.12
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services2,573,129.67 0.00 2,573,129.67
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed22,649.83 0.00 22,649.83
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,390.25 (24,390.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services1,167,033.41 0.00 1,167,033.41
Manual of Accounts All fiscal years 7276 - Communication Services130,482.06 0.00 130,482.06
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service1,371.20 0.00 1,371.20
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services3,117,446.62 0.00 3,117,446.62
Manual of Accounts All fiscal years 7300 - Consumables3,564,453.01 0.00 3,564,453.01
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,647.00 (9,647.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other1,860.00 0.00 1,860.00
Manual of Accounts All fiscal years 7312 - Medical Supplies543,951.81 0.00 543,951.81
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware503.43 0.00 503.43
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 419,505.85 (419,505.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,546.89 (6,546.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed178,860.51 0.00 178,860.51
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized1,407,300.91 0.00 1,407,300.91
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed1,517,159.03 0.00 1,517,159.03
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized1,580.25 0.00 1,580.25
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized2,105.81 0.00 2,105.81
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled24,158.28 0.00 24,158.28
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,633.30 (26,633.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,195.00 (32,195.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed36,119.00 0.00 36,119.00
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized72,877.92 0.00 72,877.92
Manual of Accounts All fiscal years 7415 - Rental of Computer Software8,198.30 0.00 8,198.30
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 7501 - Electricity78.00 0.00 78.00
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized474,111.13 0.00 474,111.13
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges1,244,921.34 0.00 1,244,921.34
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,313.52 (21,313.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.60 (67.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement366,847.87 0.00 366,847.87
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 120.16 (120.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 56.31 (56.31)
 Total162,234,269.9832,364,607.28129,869,662.70