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

Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= 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	58,790.72	0.00	58,790.72
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	390.59	0.00	390.59
	3503 - Higher Education, Other Fees	208,820.00	0.00	208,820.00
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	9,304,097.16	0.00	9,304,097.16
	3506 - Higher Education, Laboratory Fees	352,385.00	0.00	352,385.00
	3527 - Administrative Fees -- Higher Education	45,078.52	0.00	45,078.52
	3790 - Deposit to Trust or Suspense	18,935.56	0.00	18,935.56
	3842 - State Grants, Pass-Through Revenue, Operating	893,430.89	0.00	893,430.89
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	92,206.87	0.00	92,206.87
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	1,152,580.00	0.00	1,152,580.00
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	137,807.00	0.00	137,807.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(78,116.87)	0.00	(78,116.87)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	21,435,756.06	(21,435,756.06)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	391,462.53	(391,462.53)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	4,236,627.86	(4,236,627.86)
	7014 - Higher Education Salaries - Student Employees	0.00	417,263.89	(417,263.89)
	7015 - Higher Education Salaries - Classified Employees	0.00	4,110,409.66	(4,110,409.66)
	7019 - Compensatory Time Pay	0.00	16,782.55	(16,782.55)
	7020 - Hazardous Duty Pay	0.00	14,930.00	(14,930.00)
	7022 - Longevity Pay	0.00	166,622.60	(166,622.60)
	7023 - Lump Sum Termination Payment	0.00	67,899.72	(67,899.72)
	7031 - Emoluments and Allowances	0.00	12,200.00	(12,200.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	17,774.12	(17,774.12)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,944,190.26	(4,944,190.26)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,229,939.18	(2,229,939.18)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	66,194.45	(66,194.45)
	7086 - Optional Retirement - State Match	0.00	710,594.03	(710,594.03)
	7087 - Optional Retirement Differential	0.00	16,211.13	(16,211.13)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,164.24	(1,164.24)
	7105 - Travel In-State - Incidental Expenses	0.00	(6.14)	6.14
	7106 - Travel In-State - Meals and Lodging	0.00	570.22	(570.22)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	411.30	(411.30)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	17.36	(17.36)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	192.00	(192.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	199.50	(199.50)
	7210 - Fees and Other Charges	0.00	2,625.00	(2,625.00)
	7213 - Training Expenses -- Other	0.00	1,324.54	(1,324.54)
	7252 - Lecturers - Higher Education	0.00	17,074.00	(17,074.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	181.24	(181.24)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	36,147.85	(36,147.85)
	7276 - Communication Services	0.00	176.53	(176.53)
	7281 - Advertising Services	0.00	25,457.26	(25,457.26)
	7286 - Freight/Delivery Service	0.00	110.09	(110.09)
	7299 - Purchased Contracted Services	0.00	3,606,267.95	(3,606,267.95)
	7300 - Consumables	0.00	100,682.99	(100,682.99)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	15.98	(15.98)
	7310 - Chemicals and Gases	0.00	22,881.49	(22,881.49)
	7315 - Food Purchased By The State	0.00	22.73	(22.73)
	7330 - Parts - Furnishings and Equipment	0.00	3,002.61	(3,002.61)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	460,761.79	(460,761.79)
	7336 - Real Property - Facilities and Other Improvements - Capitalized	0.00	(307,928.00)	307,928.00
	7342 - Real Property - Buildings - Capitalized	0.00	307,928.00	(307,928.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	57,054.70	(57,054.70)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	378,931.92	(378,931.92)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	65,104.59	(65,104.59)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	151,530.25	(151,530.25)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	883,219.76	(883,219.76)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	183,714.14	(183,714.14)
	7380 - Intangible Property - Computer Software - Expensed	0.00	(375.00)	375.00
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	1,095,410.30	(1,095,410.30)
	7406 - Rental of Furnishings and Equipment	0.00	13,017.97	(13,017.97)
	7415 - Rental of Computer Software	0.00	26,678.94	(26,678.94)
	7501 - Electricity	0.00	176,029.45	(176,029.45)
	7504 - Telecommunications - Monthly Charge	0.00	551.67	(551.67)
	7510 - Telecommunications - Parts and Supplies	0.00	142.44	(142.44)
	7624 - Grants - Individuals	0.00	12,800.46	(12,800.46)
	7679 - Grants - College/Vocational Students	0.00	458,264.62	(458,264.62)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	45.00	(45.00)
	7909 - Teacher Retirement Reimbursement	0.00	355,000.96	(355,000.96)
	7915 - Teacher Retirement - 90 Day Wait	0.00	56,992.87	(56,992.87)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	24,390.42	(24,390.42)
	Total	12,186,405.44	47,072,644.03	(34,886,238.59)