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

Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	78,402.75	0.00	78,402.75
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	520.89	0.00	520.89
	3503 - Higher Education, Other Fees	175,997.79	0.00	175,997.79
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	9,345,589.13	0.00	9,345,589.13
	3506 - Higher Education, Laboratory Fees	356,383.20	0.00	356,383.20
	3527 - Administrative Fees -- Higher Education	36,495.00	0.00	36,495.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	59,947.00	0.00	59,947.00
	3790 - Deposit to Trust or Suspense	25,252.22	0.00	25,252.22
	3842 - State Grants, Pass-Through Revenue, Operating	10,870.00	0.00	10,870.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	365,358.71	0.00	365,358.71
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	127,483.00	0.00	127,483.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(104,175.86)	0.00	(104,175.86)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	18,316,527.20	(18,316,527.20)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	574,565.49	(574,565.49)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,533,526.54	(6,533,526.54)
	7014 - Higher Education Salaries - Student Employees	0.00	523,302.27	(523,302.27)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,953,314.73	(2,953,314.73)
	7019 - Compensatory Time Pay	0.00	10,966.46	(10,966.46)
	7020 - Hazardous Duty Pay	0.00	13,750.00	(13,750.00)
	7022 - Longevity Pay	0.00	211,235.22	(211,235.22)
	7023 - Lump Sum Termination Payment	0.00	8,582.95	(8,582.95)
	7031 - Emoluments and Allowances	0.00	22,300.00	(22,300.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	14,089.14	(14,089.14)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,161,304.91	(4,161,304.91)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,075,065.09	(2,075,065.09)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	58,504.72	(58,504.72)
	7086 - Optional Retirement - State Match	0.00	646,061.80	(646,061.80)
	7087 - Optional Retirement Differential	0.00	29,731.12	(29,731.12)
	7101 - Travel In-State - Public Transportation Fares	0.00	151.00	(151.00)
	7102 - Travel In-State - Mileage	0.00	200.00	(200.00)
	7105 - Travel In-State - Incidental Expenses	0.00	200.98	(200.98)
	7106 - Travel In-State - Meals and Lodging	0.00	847.81	(847.81)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	859.12	(859.12)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	223.32	(223.32)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,061.90	(2,061.90)
	7201 - Membership Dues	0.00	500.00	(500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,981.25	(3,981.25)
	7243 - Educational/Training Services	0.00	(9.00)	9.00
	7252 - Lecturers - Higher Education	0.00	20,182.61	(20,182.61)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	30,080.00	(30,080.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	19,059.16	(19,059.16)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	19,647.00	(19,647.00)
	7276 - Communication Services	0.00	700.00	(700.00)
	7281 - Advertising Services	0.00	6,265.00	(6,265.00)
	7286 - Freight/Delivery Service	0.00	16.12	(16.12)
	7291 - Postal Services	0.00	0.68	(0.68)
	7299 - Purchased Contracted Services	0.00	615,380.53	(615,380.53)
	7300 - Consumables	0.00	111,805.68	(111,805.68)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,793.64	(1,793.64)
	7304 - Fuels and Lubricants - Other	0.00	15.00	(15.00)
	7310 - Chemicals and Gases	0.00	26,272.14	(26,272.14)
	7315 - Food Purchased By The State	0.00	73.09	(73.09)
	7330 - Parts - Furnishings and Equipment	0.00	11,120.65	(11,120.65)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	178,483.58	(178,483.58)
	7335 - Parts - Computer Equipment - Expensed	0.00	13,782.35	(13,782.35)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	6,207,241.41	(6,207,241.41)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	17,119.12	(17,119.12)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	83,997.83	(83,997.83)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	43,958.33	(43,958.33)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	211,088.24	(211,088.24)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	724,869.48	(724,869.48)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	221,286.32	(221,286.32)
	7380 - Intangible Property - Computer Software - Expensed	0.00	143,355.70	(143,355.70)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	50.00	(50.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	431,999.81	(431,999.81)
	7406 - Rental of Furnishings and Equipment	0.00	13,523.10	(13,523.10)
	7442 - Rental of Motor Vehicles	0.00	168.00	(168.00)
	7504 - Telecommunications - Monthly Charge	0.00	3,746.43	(3,746.43)
	7679 - Grants - College/Vocational Students	0.00	10,870.00	(10,870.00)
	7909 - Teacher Retirement Reimbursement	0.00	298,879.33	(298,879.33)
	7915 - Teacher Retirement - 90 Day Wait	0.00	21,751.22	(21,751.22)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	8,249.84	(8,249.84)
	Total	10,478,123.83	45,658,675.41	(35,180,551.58)