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 - September 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	391.60	0.00	391.60
	3790 - Deposit to Trust or Suspense	2,332.34	0.00	2,332.34
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	6,813.10	0.00	6,813.10
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,828,192.35	(1,828,192.35)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	24,693.13	(24,693.13)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	307,997.44	(307,997.44)
	7014 - Higher Education Salaries - Student Employees	0.00	54,636.40	(54,636.40)
	7015 - Higher Education Salaries - Classified Employees	0.00	187,909.04	(187,909.04)
	7019 - Compensatory Time Pay	0.00	4,074.26	(4,074.26)
	7020 - Hazardous Duty Pay	0.00	1,427.46	(1,427.46)
	7021 - Overtime Pay	0.00	2,554.43	(2,554.43)
	7022 - Longevity Pay	0.00	8,914.39	(8,914.39)
	7023 - Lump Sum Termination Payment	0.00	24,822.67	(24,822.67)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	362,127.95	(362,127.95)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	178,232.35	(178,232.35)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	5,078.19	(5,078.19)
	7086 - Optional Retirement - State Match	0.00	52,386.57	(52,386.57)
	7101 - Travel In-State - Public Transportation Fares	0.00	464.60	(464.60)
	7105 - Travel In-State - Incidental Expenses	0.00	54.94	(54.94)
	7106 - Travel In-State - Meals and Lodging	0.00	141.35	(141.35)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,678.36	(4,678.36)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	38.00	(38.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,079.00	(4,079.00)
	7210 - Fees and Other Charges	0.00	1,010.25	(1,010.25)
	7253 - Other Professional Services	0.00	1,086.00	(1,086.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	20,716.16	(20,716.16)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	136,075.36	(136,075.36)
	7276 - Communication Services	0.00	3,276.00	(3,276.00)
	7286 - Freight/Delivery Service	0.00	5,000.00	(5,000.00)
	7299 - Purchased Contracted Services	0.00	66,091.81	(66,091.81)
	7300 - Consumables	0.00	3,277.28	(3,277.28)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	59,251.00	(59,251.00)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	10,493.70	(10,493.70)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	198,635.63	(198,635.63)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	6,606.36	(6,606.36)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	468,243.61	(468,243.61)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	57,350.00	(57,350.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	(43,118.86)	43,118.86
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	(4,289.98)	4,289.98
	7377 - Personal Property - Computer Equipment - Expensed	0.00	4,117.50	(4,117.50)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	16,078.55	(16,078.55)
	7415 - Rental of Computer Software	0.00	41,602.42	(41,602.42)
	7442 - Rental of Motor Vehicles	0.00	1,199.19	(1,199.19)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	1,450.00	(1,450.00)
	7806 - Interest On Delayed Payments	0.00	14.98	(14.98)
	7909 - Teacher Retirement Reimbursement	0.00	39,078.97	(39,078.97)
	Total	9,537.04	4,145,748.81	(4,136,211.77)