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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - December 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 Fees686.32 0.00 686.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,538,903.35 0.00 5,538,903.35
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 3790 - Deposit to Trust or Suspense1,085.27 0.00 1,085.27
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-Program9,426.08 0.00 9,426.08
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 10,994,699.37 (10,994,699.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 217,847.43 (217,847.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,261,940.24 (5,261,940.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 660,145.17 (660,145.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,845,264.33 (1,845,264.33)
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 13,585.00 (13,585.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,447.76 (7,447.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,900.48 (23,900.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,338.59 (94,338.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,549.17 (131,549.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 755.30 (755.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,986,603.14 (3,986,603.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,347,594.26 (1,347,594.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,421.51 (41,421.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 293,278.18 (293,278.18)
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 1,087.22 (1,087.22)
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 Expenses0.00 831.83 (831.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,921.36 (4,921.36)
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 10,630.00 (10,630.00)
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 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,573.47 (27,573.47)
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 Services0.00 273,871.21 (273,871.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 126,121.36 (126,121.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,141.55 (15,141.55)
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 4,197.86 (4,197.86)
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 34,623.67 (34,623.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249,803.62 (249,803.62)
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 2,740,941.63 (2,740,941.63)
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 56,691.09 (56,691.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,359.22 (48,359.22)
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 - Controlled0.00 319,680.75 (319,680.75)
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 22,130.01 (22,130.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 176,441.39 (176,441.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,970.50 (1,970.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117.21 (117.21)
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 68,896.94 (68,896.94)
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)
 Total5,677,723.9129,801,295.33(24,123,571.42)