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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - June 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 Fees1,811.50 0.00 1,811.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,651,556.79 0.00 5,651,556.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees87,396.25 0.00 87,396.25
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 Suspense3,271.49 0.00 3,271.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating350,410.52 0.00 350,410.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,434.36 0.00 126,434.36
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 30,088,601.52 (30,088,601.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 747,012.78 (747,012.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,027,432.05 (13,027,432.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,646,080.32 (1,646,080.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,882,741.07 (3,882,741.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 76,363.11 (76,363.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,586.11 (19,586.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,389.30 (43,389.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 227,710.02 (227,710.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,284.82 (164,284.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,564.18 (2,564.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,213,912.45 (11,213,912.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,553,262.19 (3,553,262.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,206.19 (109,206.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 802,699.72 (802,699.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,818.64 (3,818.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 385.14 (385.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,529.07 (2,529.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,511.30 (4,511.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,988.34 (7,988.34)
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 3,282.21 (3,282.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,901.14 (18,901.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,890.00 (11,890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,617.00 (17,617.00)
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 76,174.21 (76,174.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 116,940.46 (116,940.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 414,440.18 (414,440.18)
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 Services0.00 456,907.97 (456,907.97)
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 Services0.00 731,689.95 (731,689.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,750.78 (21,750.78)
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 7312 - Medical Supplies0.00 58,991.04 (58,991.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 332,025.28 (332,025.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,229,190.40 (1,229,190.40)
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 - Expensed0.00 449,605.82 (449,605.82)
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 3,471,128.76 (3,471,128.76)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,705.18 (31,705.18)
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 - Controlled0.00 120,615.97 (120,615.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,522.81 (43,522.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 575,233.78 (575,233.78)
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 - Expensed0.00 187,085.41 (187,085.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 41,086.09 (41,086.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 781,670.13 (781,670.13)
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 Payments0.00 437.97 (437.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 380,014.59 (380,014.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,149.75 (2,149.75)
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 52,727.04 (52,727.04)
 Total6,430,381.2777,107,927.24(70,677,545.97)