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Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,113.68 0.00 2,113.68
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,709,374.83 0.00 13,709,374.83
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 Education119,835.46 0.00 119,835.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating404,423.00 0.00 404,423.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,718.09 0.00 89,718.09
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 28,817,386.83 (28,817,386.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 792,820.53 (792,820.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,833,331.51 (13,833,331.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,778,018.37 (1,778,018.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,899,079.45 (4,899,079.45)
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 21,022.31 (21,022.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,227.37 (50,227.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,647.16 (251,647.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,587.79 (261,587.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,273.15 (3,273.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,273,681.40 (12,273,681.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,611,934.83 (3,611,934.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,138.81 (108,138.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 767,224.71 (767,224.71)
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 4,057.80 (4,057.80)
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 2,323.05 (2,323.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,720.21 (13,720.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,443.47 (9,443.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 313.75 (313.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,628.52 (2,628.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,557.53 (10,557.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,480.00 (16,480.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,313.25 (37,313.25)
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 - Expensed0.00 358,182.27 (358,182.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,064.34 (41,064.34)
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 - Expensed0.00 118,101.43 (118,101.43)
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 Services0.00 462,788.51 (462,788.51)
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 Services0.00 480,105.45 (480,105.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,040.23 (28,040.23)
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 16,359.62 (16,359.62)
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 93,528.55 (93,528.55)
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 - Expensed0.00 709,593.87 (709,593.87)
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 7,625.76 (7,625.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,894,054.85 (4,894,054.85)
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 - Capitalized0.00 355,982.80 (355,982.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 202,695.46 (202,695.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,526.64 (55,526.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 400,872.53 (400,872.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,681.85 (69,681.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,259.00 (133,259.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 62,627.03 (62,627.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 508,393.27 (508,393.27)
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 39,409.22 (39,409.22)
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 - Expensed0.00 111,217.16 (111,217.16)
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 Reimbursement0.00 319,127.53 (319,127.53)
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 5,835.35 (5,835.35)
 Total14,502,066.4478,794,257.34(64,292,190.90)