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Agency 751 - East Texas A&M University
Fiscal Year 2027
September 1, 2026 - September 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 Fees22.00 0.00 22.00
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 Fees3,181.75 0.00 3,181.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,756.37 0.00 5,756.37
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 774,914.63 (774,914.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,914.45 (2,914.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,639.03 (42,639.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 44,086.22 (44,086.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 365,211.72 (365,211.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,995.98 (4,995.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,351.43 (1,351.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,618.93 (4,618.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,149.50 (4,149.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,997.50 (57,997.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 653,651.11 (653,651.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,087.60 (96,087.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,717.93 (2,717.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,244.96 (16,244.96)
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 7256 - Architectural/Engineering Services0.00 28,529.75 (28,529.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,454.51 (21,454.51)
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 7,575.80 (7,575.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,888.07 (24,888.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147.35 (147.35)
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 45,837.40 (45,837.40)
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 - Capitalized0.00 489,417.51 (489,417.51)
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 8,043.76 (8,043.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,417.00 (17,417.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 460.13 (460.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,911.32 (2,911.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 27,973.92 (27,973.92)
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 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 70.36 (70.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,321.82 (69,321.82)
 Total78,278.192,859,558.99(2,781,280.80)