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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - November 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 Fees481.12 0.00 481.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees54,579.25 0.00 54,579.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,397.52 0.00 32,397.52
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 8,135,879.67 (8,135,879.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 135,679.86 (135,679.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,804,542.84 (2,804,542.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 401,050.06 (401,050.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 929,545.72 (929,545.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,969.07 (4,969.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,182.60 (5,182.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,180.49 (14,180.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,383.70 (53,383.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,004.56 (52,004.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,205.93 (1,205.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,860,963.79 (2,860,963.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 890,992.39 (890,992.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,345.50 (27,345.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 210,389.44 (210,389.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 640.75 (640.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81.66 (81.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 293.55 (293.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,759.58 (5,759.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 263.92 (263.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 258.28 (258.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,177.00 (11,177.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,504.75 (6,504.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
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 25,477.31 (25,477.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 244,170.18 (244,170.18)
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 Services0.00 164,432.10 (164,432.10)
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 1,406,833.11 (1,406,833.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,277.76 (15,277.76)
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 4,342.70 (4,342.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,523.70 (39,523.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (90,243.49) 90,243.49
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 198,433.06 (198,433.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,445.00 (13,445.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 732,338.24 (732,338.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,777.00 (69,777.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 109,096.35 (109,096.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (96,888.24) 96,888.24
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 9,166.28 (9,166.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,010.18 (82,010.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,939.28 (10,939.28)
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 25,053.71 (25,053.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 197,106.16 (197,106.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 168,979.10 (168,979.10)
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 36.89 (36.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 225,204.45 (225,204.45)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13.49 (13.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,352.36 (2,352.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,163.27 (11,163.27)
 Total89,810.2520,341,722.19(20,251,911.94)