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 - February 28, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	960.86	0.00	960.86
	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	68,253.48	0.00	68,253.48
	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	17,633,188.67	(17,633,188.67)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	543,014.93	(543,014.93)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,697,540.98	(6,697,540.98)
	7014 - Higher Education Salaries - Student Employees	0.00	953,454.24	(953,454.24)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,261,578.29	(2,261,578.29)
	7019 - Compensatory Time Pay	0.00	57,806.11	(57,806.11)
	7020 - Hazardous Duty Pay	0.00	10,876.19	(10,876.19)
	7021 - Overtime Pay	0.00	24,544.58	(24,544.58)
	7022 - Longevity Pay	0.00	122,563.49	(122,563.49)
	7023 - Lump Sum Termination Payment	0.00	117,279.69	(117,279.69)
	7031 - Emoluments and Allowances	0.00	6,023.28	(6,023.28)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,708,146.39	(6,708,146.39)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,018,830.82	(2,018,830.82)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	61,680.05	(61,680.05)
	7086 - Optional Retirement - State Match	0.00	465,968.11	(465,968.11)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,425.39	(2,425.39)
	7105 - Travel In-State - Incidental Expenses	0.00	1,225.29	(1,225.29)
	7106 - Travel In-State - Meals and Lodging	0.00	2,555.46	(2,555.46)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,258.18	(7,258.18)
	7112 - Travel Out-of-State - Mileage	0.00	280.71	(280.71)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,038.53	(3,038.53)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	18,548.10	(18,548.10)
	7201 - Membership Dues	0.00	3,490.00	(3,490.00)
	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	41,815.80	(41,815.80)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	329,043.42	(329,043.42)
	7273 - Reproduction and Printing Services	0.00	27.91	(27.91)
	7275 - Information Technology Services	0.00	48,246.32	(48,246.32)
	7276 - Communication Services	0.00	361,572.17	(361,572.17)
	7286 - Freight/Delivery Service	0.00	5,022.00	(5,022.00)
	7299 - Purchased Contracted Services	0.00	512,194.71	(512,194.71)
	7300 - Consumables	0.00	20,256.04	(20,256.04)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	102,341.02	(102,341.02)
	7304 - Fuels and Lubricants - Other	0.00	5,238.32	(5,238.32)
	7310 - Chemicals and Gases	0.00	401.96	(401.96)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	61,104.27	(61,104.27)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	930,819.41	(930,819.41)
	7335 - Parts - Computer Equipment - Expensed	0.00	371.98	(371.98)
	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	1,488,250.42	(1,488,250.42)
	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	74,664.02	(74,664.02)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	20,574.56	(20,574.56)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	424,798.88	(424,798.88)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	158,182.35	(158,182.35)
	7380 - Intangible Property - Computer Software - Expensed	0.00	74,975.97	(74,975.97)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	34,965.08	(34,965.08)
	7415 - Rental of Computer Software	0.00	495,444.31	(495,444.31)
	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	117,520.93	(117,520.93)
	7806 - Interest On Delayed Payments	0.00	68.55	(68.55)
	7909 - Teacher Retirement Reimbursement	0.00	232,870.66	(232,870.66)
	7915 - Teacher Retirement - 90 Day Wait	0.00	1,017.32	(1,017.32)
	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	27,309.42	(27,309.42)
	Total	4,329,364.78	44,357,081.38	(40,027,716.60)