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Agency 751 - East Texas A&M University
Fiscal Year 2027
September 1, 2026 - October 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 Fees601.50 0.00 601.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged69,318.07 0.00 69,318.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees46,153.25 0.00 46,153.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,192.42 0.00 11,192.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,227.98 0.00 5,227.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,933,395.14 (3,933,395.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 54,098.97 (54,098.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,413,087.37 (1,413,087.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 191,082.29 (191,082.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 727,084.89 (727,084.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,554.54 (5,554.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,142.70 (3,142.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,062.40 (10,062.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,950.53 (25,950.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,709.96 (59,709.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,907,411.55 (1,907,411.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 458,437.55 (458,437.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,634.12 (11,634.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 99,147.98 (99,147.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 197.04 (197.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 101.45 (101.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (1,479.00) 1,479.00
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 102,707.10 (102,707.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,388.46 (48,388.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,213.52 (1,213.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 215,017.22 (215,017.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,714.70 (34,714.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241.33 (241.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,230.10 (26,230.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 201.77 (201.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120,810.01 (120,810.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,203.12 (8,203.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 843,161.57 (843,161.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,197.30 (7,197.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,489.01 (16,489.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (7,515.18) 7,515.18
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,188.78 (34,188.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,163.38 (3,163.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,086.92 (42,086.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,674.88 (1,674.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 131,132.92 (131,132.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,630.05 (3,630.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (183,000.03) 183,000.03
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 183,000.03 (183,000.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.08 (71.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 55,302.42 (55,302.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,227.98 (5,227.98)
 Total132,493.2210,594,747.92(10,462,254.70)