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

Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	909.84	0.00	909.84
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	4,059,146.74	0.00	4,059,146.74
	3506 - Higher Education, Laboratory Fees	82,478.25	0.00	82,478.25
	3527 - Administrative Fees -- Higher Education	116,205.00	0.00	116,205.00
	3842 - State Grants, Pass-Through Revenue, Operating	(31.91)	0.00	(31.91)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	50,273.69	0.00	50,273.69
	3972 - Other Cash Transfers Between Funds or Accounts	2,352.36	0.00	2,352.36
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	14,503,498.32	(14,503,498.32)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	258,930.85	(258,930.85)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,417,757.99	(5,417,757.99)
	7014 - Higher Education Salaries - Student Employees	0.00	778,953.64	(778,953.64)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,876,314.81	(1,876,314.81)
	7019 - Compensatory Time Pay	0.00	42,704.50	(42,704.50)
	7020 - Hazardous Duty Pay	0.00	8,964.36	(8,964.36)
	7021 - Overtime Pay	0.00	20,172.16	(20,172.16)
	7022 - Longevity Pay	0.00	99,504.91	(99,504.91)
	7023 - Lump Sum Termination Payment	0.00	55,476.73	(55,476.73)
	7031 - Emoluments and Allowances	0.00	4,406.83	(4,406.83)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,499,090.94	(5,499,090.94)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,634,217.82	(1,634,217.82)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	50,037.52	(50,037.52)
	7086 - Optional Retirement - State Match	0.00	381,843.34	(381,843.34)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,878.13	(1,878.13)
	7105 - Travel In-State - Incidental Expenses	0.00	955.01	(955.01)
	7106 - Travel In-State - Meals and Lodging	0.00	1,831.14	(1,831.14)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,177.08	(7,177.08)
	7112 - Travel Out-of-State - Mileage	0.00	280.71	(280.71)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,321.38	(3,321.38)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	18,406.49	(18,406.49)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,177.00	(11,177.00)
	7210 - Fees and Other Charges	0.00	163,576.75	(163,576.75)
	7243 - Educational/Training Services	0.00	2,500.00	(2,500.00)
	7253 - Other Professional Services	0.00	1,086.00	(1,086.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	35,089.40	(35,089.40)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	320,435.12	(320,435.12)
	7273 - Reproduction and Printing Services	0.00	27.91	(27.91)
	7275 - Information Technology Services	0.00	40,915.12	(40,915.12)
	7276 - Communication Services	0.00	329,405.00	(329,405.00)
	7286 - Freight/Delivery Service	0.00	5,022.00	(5,022.00)
	7299 - Purchased Contracted Services	0.00	428,910.39	(428,910.39)
	7300 - Consumables	0.00	19,672.10	(19,672.10)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	101,496.02	(101,496.02)
	7304 - Fuels and Lubricants - Other	0.00	4,584.28	(4,584.28)
	7310 - Chemicals and Gases	0.00	281.96	(281.96)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	52,165.83	(52,165.83)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	922,432.59	(922,432.59)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	253,895.81	(253,895.81)
	7340 - Real Property and Improvements - Expensed	0.00	13,445.00	(13,445.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,339,827.91	(1,339,827.91)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	73,547.94	(73,547.94)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	137,048.56	(137,048.56)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	183,882.20	(183,882.20)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	73,487.02	(73,487.02)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	20,574.56	(20,574.56)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	348,769.28	(348,769.28)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	158,182.35	(158,182.35)
	7380 - Intangible Property - Computer Software - Expensed	0.00	68,853.73	(68,853.73)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	33,836.13	(33,836.13)
	7415 - Rental of Computer Software	0.00	488,939.31	(488,939.31)
	7442 - Rental of Motor Vehicles	0.00	1,199.19	(1,199.19)
	7501 - Electricity	0.00	168,979.10	(168,979.10)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	15,866.90	(15,866.90)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	1,450.00	(1,450.00)
	7516 - Telecommunications - Other Service Charges	0.00	36,659.29	(36,659.29)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	73,588.24	(73,588.24)
	7806 - Interest On Delayed Payments	0.00	68.55	(68.55)
	7909 - Teacher Retirement Reimbursement	0.00	230,202.66	(230,202.66)
	7915 - Teacher Retirement - 90 Day Wait	0.00	50.78	(50.78)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	2,352.36	(2,352.36)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	11,163.27	(11,163.27)
	Total	4,311,333.97	36,840,372.27	(32,529,038.30)