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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - May 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 Fees1,803.04 0.00 1,803.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,787,079.41 0.00 6,787,079.41
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees77,939.97 0.00 77,939.97
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 Suspense585.77 0.00 585.77
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-Program74,233.23 0.00 74,233.23
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 27,181,184.51 (27,181,184.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 753,848.09 (753,848.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,204,988.88 (12,204,988.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,667,897.84 (1,667,897.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,976,191.30 (3,976,191.30)
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 64,163.98 (64,163.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,411.71 (16,411.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,263.25 (39,263.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 218,387.40 (218,387.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,298.93 (211,298.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,836.70 (1,836.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,201,670.48 (10,201,670.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,286,889.54 (3,286,889.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 97,870.96 (97,870.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 722,887.61 (722,887.61)
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 2,546.41 (2,546.41)
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 3,973.43 (3,973.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,709.10 (1,709.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,335.02 (6,335.02)
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 15,373.00 (15,373.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 433,577.00 (433,577.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,627.50 (15,627.50)
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 - Expensed0.00 356,796.55 (356,796.55)
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 Services0.00 391,791.90 (391,791.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35.72 (35.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 193,319.52 (193,319.52)
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 12,294.56 (12,294.56)
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 37,307.70 (37,307.70)
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 - Expensed0.00 660,621.31 (660,621.31)
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 3,820,419.78 (3,820,419.78)
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 - Capitalized0.00 365,495.35 (365,495.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,799.52 (77,799.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,798.68 (32,798.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 352,015.12 (352,015.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,704.40 (66,704.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,999.07 (43,999.07)
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 48,922.96 (48,922.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 262,776.51 (262,776.51)
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 1,900.00 (1,900.00)
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 - Expensed0.00 141,965.65 (141,965.65)
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 Reimbursement0.00 130,669.72 (130,669.72)
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 3,857.34 (3,857.34)
 Total7,137,426.3168,988,694.26(61,851,267.95)