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 - September 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	223.20	0.00	223.20
	3527 - Administrative Fees -- Higher Education	3,630.46	0.00	3,630.46
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,932.12	0.00	3,932.12
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,099,236.82	(1,099,236.82)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	56,951.50	(56,951.50)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,515,930.90	(1,515,930.90)
	7014 - Higher Education Salaries - Student Employees	0.00	53,756.49	(53,756.49)
	7015 - Higher Education Salaries - Classified Employees	0.00	215,792.56	(215,792.56)
	7019 - Compensatory Time Pay	0.00	37.81	(37.81)
	7020 - Hazardous Duty Pay	0.00	442.22	(442.22)
	7021 - Overtime Pay	0.00	1,126.52	(1,126.52)
	7022 - Longevity Pay	0.00	22,888.14	(22,888.14)
	7023 - Lump Sum Termination Payment	0.00	77,123.84	(77,123.84)
	7031 - Emoluments and Allowances	0.00	305.96	(305.96)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,060,784.66	(1,060,784.66)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	220,150.98	(220,150.98)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	7,643.58	(7,643.58)
	7086 - Optional Retirement - State Match	0.00	40,113.92	(40,113.92)
	7087 - Optional Retirement Differential	0.00	42.74	(42.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	598.60	(598.60)
	7102 - Travel In-State - Mileage	0.00	805.34	(805.34)
	7105 - Travel In-State - Incidental Expenses	0.00	499.10	(499.10)
	7106 - Travel In-State - Meals and Lodging	0.00	3,289.45	(3,289.45)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	92.19	(92.19)
	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	8,774.00	(8,774.00)
	7210 - Fees and Other Charges	0.00	409,577.00	(409,577.00)
	7256 - Architectural/Engineering Services	0.00	9,000.00	(9,000.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	555.45	(555.45)
	7275 - Information Technology Services	0.00	4,139.47	(4,139.47)
	7299 - Purchased Contracted Services	0.00	4,681.93	(4,681.93)
	7300 - Consumables	0.00	7,540.33	(7,540.33)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	85,484.01	(85,484.01)
	7335 - Parts - Computer Equipment - Expensed	0.00	5,551.68	(5,551.68)
	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	755,072.21	(755,072.21)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	645.00	(645.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	(27,891.30)	27,891.30
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	18,060.29	(18,060.29)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	54,676.40	(54,676.40)
	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	3,949.08	(3,949.08)
	7442 - Rental of Motor Vehicles	0.00	1,970.50	(1,970.50)
	7806 - Interest On Delayed Payments	0.00	42.75	(42.75)
	7909 - Teacher Retirement Reimbursement	0.00	134,377.78	(134,377.78)
	Total	7,785.78	5,893,849.82	(5,886,064.04)