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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,848.56 0.00 1,848.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,505,570.43 0.00 7,505,570.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,419.97 0.00 80,419.97
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education45,961.17 0.00 45,961.17
Manual of Accounts All fiscal years 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-Program80,105.13 0.00 80,105.13
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 27,227,348.60 (27,227,348.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 761,423.07 (761,423.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,364,201.38 (12,364,201.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,677,611.44 (1,677,611.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,160,377.59 (4,160,377.59)
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 68,854.51 (68,854.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,782.92 (17,782.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,658.12 (41,658.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,633.31 (222,633.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,183.74 (229,183.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,664.70 (2,664.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,908,636.20 (10,908,636.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,319,094.13 (3,319,094.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,170.51 (109,170.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 808,024.07 (808,024.07)
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 2,019.33 (2,019.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,726.98 (1,726.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,751.47 (8,751.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,832.62 (6,832.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 75.31 (75.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,914.90 (1,914.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,529.27 (7,529.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,630.00 (12,630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,901.00 (19,901.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 830,098.47 (830,098.47)
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 - Expensed0.00 357,058.00 (357,058.00)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,922.70 (40,922.70)
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 Services0.00 399,823.90 (399,823.90)
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 Services0.00 220,386.97 (220,386.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,018.31 (28,018.31)
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 43,891.15 (43,891.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,136.78 (2,136.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 669,573.13 (669,573.13)
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 3,821,132.64 (3,821,132.64)
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 - Capitalized0.00 378,380.78 (378,380.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,644.86 (81,644.86)
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 - Controlled0.00 360,809.44 (360,809.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,204.40 (68,204.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,794.00 (84,794.00)
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 54,166.02 (54,166.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 387,826.51 (387,826.51)
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 - Expensed0.00 151,544.33 (151,544.33)
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 Reimbursement0.00 181,287.33 (181,287.33)
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)
 Total7,863,728.9871,027,580.09(63,163,851.11)