State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	357.25	0.00	357.25
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,500.00	0.00	1,500.00
	3790 - Deposit to Trust or Suspense	42.25	0.00	42.25
	3842 - State Grants, Pass-Through Revenue, Operating	(104,464.00)	0.00	(104,464.00)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	7,130.63	0.00	7,130.63
	3972 - Other Cash Transfers Between Funds or Accounts	44.26	0.00	44.26
	3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted	(37,975.59)	0.00	(37,975.59)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,139,315.29	(1,139,315.29)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	23,179.34	(23,179.34)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	862,009.32	(862,009.32)
	7014 - Higher Education Salaries - Student Employees	0.00	72,822.40	(72,822.40)
	7015 - Higher Education Salaries - Classified Employees	0.00	290,670.64	(290,670.64)
	7019 - Compensatory Time Pay	0.00	285.72	(285.72)
	7020 - Hazardous Duty Pay	0.00	1,650.85	(1,650.85)
	7021 - Overtime Pay	0.00	2,826.19	(2,826.19)
	7022 - Longevity Pay	0.00	19,058.68	(19,058.68)
	7023 - Lump Sum Termination Payment	0.00	11,262.11	(11,262.11)
	7031 - Emoluments and Allowances	0.00	(2,340.06)	2,340.06
	7041 - Employee Insurance Payments - Employer Contribution	0.00	896,106.84	(896,106.84)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	172,968.95	(172,968.95)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	5,801.11	(5,801.11)
	7086 - Optional Retirement - State Match	0.00	35,441.52	(35,441.52)
	7105 - Travel In-State - Incidental Expenses	0.00	31.90	(31.90)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	607.41	(607.41)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2.00	(2.00)
	7201 - Membership Dues	0.00	295.00	(295.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	744.00	(744.00)
	7252 - Lecturers - Higher Education	0.00	796.52	(796.52)
	7256 - Architectural/Engineering Services	0.00	43,299.70	(43,299.70)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	135,533.67	(135,533.67)
	7275 - Information Technology Services	0.00	75,002.50	(75,002.50)
	7299 - Purchased Contracted Services	0.00	20,180.20	(20,180.20)
	7300 - Consumables	0.00	3,287.42	(3,287.42)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	4,295.00	(4,295.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	43,300.49	(43,300.49)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,335.00	(1,335.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,589,177.17	(1,589,177.17)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	200,087.23	(200,087.23)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	55,627.37	(55,627.37)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,781.18	(1,781.18)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	216,794.93	(216,794.93)
	7380 - Intangible Property - Computer Software - Expensed	0.00	11,399.24	(11,399.24)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	13,799.60	(13,799.60)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	3,682.82	(3,682.82)
	7442 - Rental of Motor Vehicles	0.00	2,865.92	(2,865.92)
	7909 - Teacher Retirement Reimbursement	0.00	112,341.92	(112,341.92)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	44.26	(44.26)
	Total	(133,365.20)	6,067,371.35	(6,200,736.55)