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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - July 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 Fees1,936.56 0.00 1,936.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,620,861.87 0.00 9,620,861.87
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,758.22 0.00 80,758.22
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 Suspense947.00 0.00 947.00
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-Program84,791.07 0.00 84,791.07
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 28,114,430.43 (28,114,430.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 788,250.81 (788,250.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,525,666.55 (12,525,666.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,731,475.87 (1,731,475.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,710,244.46 (4,710,244.46)
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 78,353.76 (78,353.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,160.38 (19,160.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,033.69 (49,033.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,061.67 (229,061.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 257,215.68 (257,215.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,724.70 (2,724.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,436,572.60 (11,436,572.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,445,793.74 (3,445,793.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 102,905.81 (102,905.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 746,272.35 (746,272.35)
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 3,374.04 (3,374.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,077.80 (2,077.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,978.29 (1,978.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,020.37 (10,020.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,288.14 (8,288.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.40 (133.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,252.04 (2,252.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,428.34 (9,428.34)
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 21,951.00 (21,951.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 830,098.47 (830,098.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4.57 (4.57)
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 - Expensed0.00 358,182.27 (358,182.27)
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 4,240.00 (4,240.00)
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 35,500.00 (35,500.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191,192.98 (191,192.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 457,902.15 (457,902.15)
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 7291 - Postal Services0.00 20.80 (20.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 335,864.44 (335,864.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,044.71 (28,044.71)
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 14,914.23 (14,914.23)
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 68,709.85 (68,709.85)
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 - Expensed0.00 687,477.79 (687,477.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,336.89 (7,336.89)
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 4,634,076.08 (4,634,076.08)
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 - Capitalized0.00 356,631.00 (356,631.00)
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 - Controlled0.00 105,348.08 (105,348.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,689.28 (36,689.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 368,502.94 (368,502.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 63,248.40 (63,248.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,969.00 (98,969.00)
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 57,782.06 (57,782.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 496,124.27 (496,124.27)
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 - Expensed0.00 154,045.24 (154,045.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 937.22 (937.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 257,275.25 (257,275.25)
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)
 Total9,985,079.6174,729,086.38(64,744,006.77)