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

Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	840.32	0.00	840.32
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	6,212,878.35	0.00	6,212,878.35
	3506 - Higher Education, Laboratory Fees	77,561.00	0.00	77,561.00
	3527 - Administrative Fees -- Higher Education	45,961.17	0.00	45,961.17
	3842 - State Grants, Pass-Through Revenue, Operating	3,980.56	0.00	3,980.56
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	16,399.05	0.00	16,399.05
	3972 - Other Cash Transfers Between Funds or Accounts	120.16	0.00	120.16
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	14,296,557.81	(14,296,557.81)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	292,598.03	(292,598.03)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,516,510.40	(6,516,510.40)
	7014 - Higher Education Salaries - Student Employees	0.00	851,635.52	(851,635.52)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,234,887.13	(2,234,887.13)
	7017 - One-Time Merit Increase	0.00	1,329.00	(1,329.00)
	7019 - Compensatory Time Pay	0.00	45,829.92	(45,829.92)
	7020 - Hazardous Duty Pay	0.00	9,213.42	(9,213.42)
	7021 - Overtime Pay	0.00	24,610.37	(24,610.37)
	7022 - Longevity Pay	0.00	117,127.90	(117,127.90)
	7023 - Lump Sum Termination Payment	0.00	149,869.02	(149,869.02)
	7031 - Emoluments and Allowances	0.00	1,351.22	(1,351.22)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,564,265.01	(5,564,265.01)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,726,278.66	(1,726,278.66)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	52,504.58	(52,504.58)
	7086 - Optional Retirement - State Match	0.00	375,296.10	(375,296.10)
	7087 - Optional Retirement Differential	0.00	42.74	(42.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,305.72	(1,305.72)
	7102 - Travel In-State - Mileage	0.00	1,561.77	(1,561.77)
	7105 - Travel In-State - Incidental Expenses	0.00	1,040.97	(1,040.97)
	7106 - Travel In-State - Meals and Lodging	0.00	6,292.09	(6,292.09)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	181.27	(181.27)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	75.67	(75.67)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	84.92	(84.92)
	7201 - Membership Dues	0.00	3,850.00	(3,850.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	10,630.00	(10,630.00)
	7210 - Fees and Other Charges	0.00	433,577.00	(433,577.00)
	7243 - Educational/Training Services	0.00	6,000.00	(6,000.00)
	7256 - Architectural/Engineering Services	0.00	28,000.00	(28,000.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	267,169.89	(267,169.89)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	24,390.25	(24,390.25)
	7275 - Information Technology Services	0.00	125,639.18	(125,639.18)
	7276 - Communication Services	0.00	288,598.16	(288,598.16)
	7286 - Freight/Delivery Service	0.00	600.00	(600.00)
	7299 - Purchased Contracted Services	0.00	154,631.78	(154,631.78)
	7300 - Consumables	0.00	22,124.37	(22,124.37)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	9,647.00	(9,647.00)
	7304 - Fuels and Lubricants - Other	0.00	4,197.86	(4,197.86)
	7312 - Medical Supplies	0.00	486.09	(486.09)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	34,735.81	(34,735.81)
	7330 - Parts - Furnishings and Equipment	0.00	590.00	(590.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	419,505.85	(419,505.85)
	7335 - Parts - Computer Equipment - Expensed	0.00	6,546.89	(6,546.89)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	3,600.00	(3,600.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	2,882,086.48	(2,882,086.48)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	645.00	(645.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	6,500.00	(6,500.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	185,992.77	(185,992.77)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	51,634.14	(51,634.14)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	26,633.30	(26,633.30)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	322,209.42	(322,209.42)
	7380 - Intangible Property - Computer Software - Expensed	0.00	32,195.00	(32,195.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	300.00	(300.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	30,500.43	(30,500.43)
	7415 - Rental of Computer Software	0.00	176,441.39	(176,441.39)
	7442 - Rental of Motor Vehicles	0.00	1,970.50	(1,970.50)
	7501 - Electricity	0.00	117.21	(117.21)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	39,409.22	(39,409.22)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	475.00	(475.00)
	7516 - Telecommunications - Other Service Charges	0.00	36,659.29	(36,659.29)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	21,313.52	(21,313.52)
	7806 - Interest On Delayed Payments	0.00	67.60	(67.60)
	7909 - Teacher Retirement Reimbursement	0.00	70,430.75	(70,430.75)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	120.16	(120.16)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	56.31	(56.31)
	Total	6,357,740.61	38,000,726.86	(31,642,986.25)