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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - October 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 Fees457.60 0.00 457.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees46,629.25 0.00 46,629.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,652.39 0.00 20,652.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,352.36 0.00 2,352.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,981,285.95 (4,981,285.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 83,311.66 (83,311.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,550,320.91 (1,550,320.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 217,401.38 (217,401.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 559,246.20 (559,246.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,293.23 (4,293.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,295.03 (3,295.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,455.29 (6,455.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,272.84 (31,272.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,374.30 (36,374.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 588.45 (588.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,147,569.23 (2,147,569.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 535,745.07 (535,745.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,726.31 (15,726.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 128,238.30 (128,238.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 464.60 (464.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54.94 (54.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141.35 (141.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,043.45 (5,043.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 149.92 (149.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 215.02 (215.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,079.00 (4,079.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,010.25 (1,010.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,086.00 (1,086.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,716.16 (20,716.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225,269.11 (225,269.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,862.63 (39,862.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113,677.64 (113,677.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,087.94 (4,087.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,251.00 (59,251.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,820.52 (2,820.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,493.70 (10,493.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,538.53 (313,538.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 113,045.28 (113,045.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 650,109.44 (650,109.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,350.00 (57,350.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (22,910.36) 22,910.36
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,012.02 (19,012.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,117.50 (4,117.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,901.53 (19,901.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,358.73 (40,358.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 18,857.40 (18,857.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 104,096.08 (104,096.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,866.90 (15,866.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,862.48 (72,862.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.51 (36.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,746.79 (41,746.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,352.36 (2,352.36)
 Total70,091.6012,256,038.57(12,185,946.97)