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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - December 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 Fees578.72 0.00 578.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,249,098.93 0.00 3,249,098.93
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees80,729.25 0.00 80,729.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education116,205.00 0.00 116,205.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,631.53 0.00 4,631.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(31.91) 0.00 (31.91)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,813.25 0.00 40,813.25
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 11,302,837.85 (11,302,837.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 195,298.95 (195,298.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,112,815.00 (4,112,815.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 607,829.59 (607,829.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,494,184.79 (1,494,184.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,482.48 (13,482.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,068.48 (7,068.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,445.71 (18,445.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,332.97 (76,332.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,584.94 (52,584.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,794.38 (1,794.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,282,510.74 (4,282,510.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,263,761.10 (1,263,761.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,646.99 (38,646.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 296,686.31 (296,686.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,389.32 (1,389.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 779.33 (779.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,074.25 (3,074.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,729.21 (6,729.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.40 (205.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,598.80 (2,598.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,415.51 (13,415.51)
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 - Expensed0.00 174,909.64 (174,909.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 311,660.12 (311,660.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 799.99 (799.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 194,373.47 (194,373.47)
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 1,436,214.65 (1,436,214.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,834.06 (17,834.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 101,496.02 (101,496.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,783.47 (5,783.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 169.42 (169.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,958.19 (32,958.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (53,828.19) 53,828.19
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 232,025.66 (232,025.66)
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 1,005,411.88 (1,005,411.88)
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 - Capitalized0.00 137,048.56 (137,048.56)
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 50,038.02 (50,038.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,628.18 (15,628.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 346,635.42 (346,635.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,212.15 (18,212.15)
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 28,544.49 (28,544.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 266,523.31 (266,523.31)
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 73,588.24 (73,588.24)
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 Reimbursement0.00 227,844.95 (227,844.95)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27.77 (27.77)
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)
 Total3,494,377.1328,673,180.33(25,178,803.20)