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Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,807.30 0.00 2,807.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,739,858.20 0.00 11,739,858.20
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees87,946.25 0.00 87,946.25
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, Operating357,020.73 0.00 357,020.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program137,054.89 0.00 137,054.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,479.94 0.00 2,479.94
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 31,768,806.27 (31,768,806.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 757,336.49 (757,336.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,241,759.56 (14,241,759.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,739,395.89 (1,739,395.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,566,734.98 (4,566,734.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 78,742.27 (78,742.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,208.97 (22,208.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,726.89 (49,726.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,412.41 (251,412.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 254,306.58 (254,306.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,204.18 (3,204.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,192,846.21 (13,192,846.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,831,755.22 (3,831,755.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 117,636.47 (117,636.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 835,429.16 (835,429.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,862.06 (3,862.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 959.31 (959.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,718.19 (2,718.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,837.49 (5,837.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,085.83 (8,085.83)
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 3,545.13 (3,545.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,834.89 (19,834.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,740.00 (15,740.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,647.00 (42,647.00)
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 Services0.00 179,218.50 (179,218.50)
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 - Expensed0.00 460,143.96 (460,143.96)
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 Services0.00 515,095.83 (515,095.83)
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 Services0.00 866,891.88 (866,891.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,844.75 (26,844.75)
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 14,907.94 (14,907.94)
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 95,107.67 (95,107.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,261,164.72 (1,261,164.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,134.96 (9,134.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 451,385.79 (451,385.79)
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 4,845,934.65 (4,845,934.65)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 140,550.00 (140,550.00)
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 38,407.72 (38,407.72)
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 - Capitalized0.00 394,219.25 (394,219.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 133,354.15 (133,354.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,587.59 (47,587.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 622,153.64 (622,153.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 347,854.35 (347,854.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 245,000.41 (245,000.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 201.60 (201.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 42,725.05 (42,725.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 784,616.21 (784,616.21)
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 - Capitalized0.00 211,946.79 (211,946.79)
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 60,652.24 (60,652.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 510.34 (510.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 590,222.48 (590,222.48)
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 2,479.94 (2,479.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 66,701.24 (66,701.24)
 Total12,534,315.3185,791,425.36(73,257,110.05)