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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,700.00 0.00 1,700.00
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, Operating53,980.56 0.00 53,980.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,994.32 0.00 64,994.32
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies95,723.00 0.00 95,723.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,028,557.04 (24,028,557.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 706,818.07 (706,818.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,290,406.99 (10,290,406.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,453,582.68 (1,453,582.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,404,469.88 (3,404,469.88)
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 58,923.40 (58,923.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,588.25 (14,588.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,066.32 (34,066.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 184,907.34 (184,907.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 205,986.43 (205,986.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,403.00 (1,403.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,985,538.42 (8,985,538.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,860,340.73 (2,860,340.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,836.69 (85,836.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 637,873.82 (637,873.82)
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 2,330.75 (2,330.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,700.46 (1,700.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,622.61 (1,622.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,715.15 (7,715.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,971.05 (2,971.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,544.07 (1,544.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,732.13 (4,732.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,630.00 (8,630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,239.00 (15,239.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 433,577.00 (433,577.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,590.00 (15,590.00)
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 - Expensed0.00 340,177.17 (340,177.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,578.34 (37,578.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,014.00 (2,014.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,296.83 (164,296.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 381,235.83 (381,235.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35.72 (35.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 177,722.36 (177,722.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,237.05 (26,237.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,820.91 (60,820.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,481.53 (10,481.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 486.09 (486.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,220.70 (37,220.70)
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 - Expensed0.00 513,091.11 (513,091.11)
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 3,227,590.70 (3,227,590.70)
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 - Capitalized0.00 284,538.00 (284,538.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 286,449.46 (286,449.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,396.19 (57,396.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,991.86 (28,991.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 348,674.95 (348,674.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,234.40 (23,234.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,317.24 (38,317.24)
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 44,081.98 (44,081.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 253,800.51 (253,800.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,970.50 (1,970.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,840.21 (95,840.21)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 59,019.43 (59,019.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,659.29 (36,659.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 115,498.40 (115,498.40)
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 Reimbursement0.00 97,805.97 (97,805.97)
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 2,195.86 (2,195.86)
 Total6,552,918.5660,283,830.26(53,730,911.70)