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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees1,359.50 0.00 1,359.50
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 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-Program99,468.30 0.00 99,468.30
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 23,829,552.37 (23,829,552.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 640,841.83 (640,841.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,351,940.93 (9,351,940.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,304,394.43 (1,304,394.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,003,658.98 (3,003,658.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 64,748.37 (64,748.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,609.85 (14,609.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,728.72 (32,728.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,487.90 (168,487.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,553.59 (124,553.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,256.18 (3,256.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,120,906.43 (9,120,906.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,738,871.49 (2,738,871.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 84,119.28 (84,119.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 632,832.25 (632,832.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,480.51 (3,480.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 153.23 (153.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,070.05 (2,070.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,603.26 (3,603.26)
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 16,917.00 (16,917.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 572,063.62 (572,063.62)
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 16,851.86 (16,851.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,667.93 (31,667.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,149.13 (107,149.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 351,938.36 (351,938.36)
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 Services0.00 101,192.63 (101,192.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 440,903.97 (440,903.97)
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 Services0.00 618,574.91 (618,574.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,652.38 (20,652.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 120,136.24 (120,136.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,202.41 (8,202.41)
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 Hardware0.00 150,756.28 (150,756.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,181,856.30 (1,181,856.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,160.75 (8,160.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 333,869.27 (333,869.27)
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 2,197,047.86 (2,197,047.86)
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 - Capitalized0.00 166,248.09 (166,248.09)
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 31,092.81 (31,092.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 457,928.32 (457,928.32)
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 79,435.81 (79,435.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 41,077.99 (41,077.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 588,901.06 (588,901.06)
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 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 259,922.10 (259,922.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 44,813.66 (44,813.66)
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 - Expensed0.00 125,306.37 (125,306.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 423.71 (423.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 237,999.85 (237,999.85)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,318.89 (2,318.89)
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)
 Total4,451,921.2460,054,344.79(55,602,423.55)