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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - November 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 Fees620.32 0.00 620.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged848,097.42 0.00 848,097.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees38,381.00 0.00 38,381.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education3,630.46 0.00 3,630.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,267.00 0.00 6,267.00
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 7,705,428.29 (7,705,428.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 165,570.02 (165,570.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,005,243.88 (4,005,243.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 466,696.35 (466,696.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,452,813.05 (1,452,813.05)
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 5,487.57 (5,487.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,564.23 (5,564.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,527.09 (20,527.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,883.17 (71,883.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,276.73 (110,276.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,683.12 (1,683.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,841,453.12 (2,841,453.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 989,093.81 (989,093.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,928.12 (29,928.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,447.04 (206,447.04)
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 Fares0.00 776.76 (776.76)
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 Expenses0.00 647.53 (647.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,845.85 (3,845.85)
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 Conferences0.00 10,014.00 (10,014.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 433,577.00 (433,577.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,668.41 (20,668.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,345.00 (16,345.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,627.47 (79,627.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,306.15 (110,306.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,820.86 (121,820.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,982.87 (13,982.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,757.10 (2,757.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192.99 (192.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,180.93 (12,180.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 246,039.59 (246,039.59)
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 - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,206,602.65 (2,206,602.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,863.09 (36,863.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,583.78 (46,583.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,158.83 (20,158.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,455.75 (232,455.75)
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 - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,911.08 (17,911.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 152,236.39 (152,236.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,970.50 (1,970.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 39,409.22 (39,409.22)
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 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 42.75 (42.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 65,636.28 (65,636.28)
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)
 Total897,116.3622,059,288.67(21,162,172.31)