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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees982.86 0.00 982.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,059,146.74 0.00 4,059,146.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees82,478.25 0.00 82,478.25
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 Suspense1,568.53 0.00 1,568.53
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-Program84,109.06 0.00 84,109.06
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies90,943.00 0.00 90,943.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,737,588.99 (20,737,588.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 591,556.03 (591,556.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,036,852.23 (8,036,852.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,127,617.05 (1,127,617.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,637,590.44 (2,637,590.44)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 62,435.50 (62,435.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,798.02 (12,798.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,644.41 (27,644.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,039.39 (146,039.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,346.68 (120,346.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,339.73 (5,339.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,913,727.37 (7,913,727.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,380,540.46 (2,380,540.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 73,030.14 (73,030.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 549,086.86 (549,086.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,468.15 (2,468.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,296.52 (1,296.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,555.46 (2,555.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,254.18 (7,254.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 280.71 (280.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,140.21 (3,140.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,325.10 (19,325.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,890.00 (7,890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,073.00 (14,073.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 571,313.62 (571,313.62)
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 85,497.16 (85,497.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 345,262.40 (345,262.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27.91 (27.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95,692.63 (95,692.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 418,687.98 (418,687.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,022.00 (5,022.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 569,193.52 (569,193.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,307.34 (20,307.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 112,231.02 (112,231.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,798.59 (6,798.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 401.96 (401.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,693.93 (63,693.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,136,794.15 (1,136,794.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 371.98 (371.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 324,083.93 (324,083.93)
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 1,929,575.77 (1,929,575.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73,547.94 (73,547.94)
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 - Capitalized0.00 147,321.71 (147,321.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 117,039.40 (117,039.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,548.46 (30,548.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 445,130.48 (445,130.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 158,182.35 (158,182.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,975.97 (74,975.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 38,905.11 (38,905.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 538,523.31 (538,523.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,199.19 (1,199.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,400.00 (1,400.00)
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 27,190.43 (27,190.43)
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 7516 - Telecommunications - Other Service Charges0.00 36,659.29 (36,659.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 124,920.91 (124,920.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 395.57 (395.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 235,481.09 (235,481.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,710.79 (1,710.79)
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 27,309.42 (27,309.42)
 Total4,437,753.8952,572,734.96(48,134,981.07)