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

Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	27,079.57	0.00	27,079.57
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	179.90	0.00	179.90
	3503 - Higher Education, Other Fees	0.00	5,051.89	(5,051.89)
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	4,273,980.15	0.00	4,273,980.15
	3506 - Higher Education, Laboratory Fees	242,230.04	0.00	242,230.04
	3527 - Administrative Fees -- Higher Education	(117,553.20)	0.00	(117,553.20)
	3790 - Deposit to Trust or Suspense	8,721.87	0.00	8,721.87
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	69,975.23	0.00	69,975.23
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,432,999.53	(1,432,999.53)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	825.20	(825.20)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	406,474.35	(406,474.35)
	7014 - Higher Education Salaries - Student Employees	0.00	3,509.70	(3,509.70)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,345.27	(2,345.27)
	7019 - Compensatory Time Pay	0.00	60.00	(60.00)
	7020 - Hazardous Duty Pay	0.00	425.00	(425.00)
	7022 - Longevity Pay	0.00	395.00	(395.00)
	7023 - Lump Sum Termination Payment	0.00	3,408.26	(3,408.26)
	7031 - Emoluments and Allowances	0.00	600.00	(600.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	40.00	(40.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	549,635.33	(549,635.33)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	187,319.95	(187,319.95)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	57,100.00	(57,100.00)
	7086 - Optional Retirement - State Match	0.00	41,722.46	(41,722.46)
	7087 - Optional Retirement Differential	0.00	14,500.00	(14,500.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	600.00	(600.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	47,300.34	(47,300.34)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,486.41	(2,486.41)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,797.02	(2,797.02)
	7210 - Fees and Other Charges	0.00	2,970.00	(2,970.00)
	7213 - Training Expenses -- Other	0.00	14.95	(14.95)
	7276 - Communication Services	0.00	97.63	(97.63)
	7286 - Freight/Delivery Service	0.00	58.00	(58.00)
	7299 - Purchased Contracted Services	0.00	2,489.95	(2,489.95)
	7300 - Consumables	0.00	51,793.78	(51,793.78)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	15.98	(15.98)
	7310 - Chemicals and Gases	0.00	34,478.00	(34,478.00)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	327.75	(327.75)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,666.23	(3,666.23)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	24,853.09	(24,853.09)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	11,000.00	(11,000.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	6,891.67	(6,891.67)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,807.68	(4,807.68)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	4,974.33	(4,974.33)
	7415 - Rental of Computer Software	0.00	76,683.12	(76,683.12)
	7501 - Electricity	0.00	1,000.00	(1,000.00)
	7909 - Teacher Retirement Reimbursement	0.00	49.15	(49.15)
	7915 - Teacher Retirement - 90 Day Wait	0.00	2,225.00	(2,225.00)
	Total	4,434,638.33	2,008,001.65	2,426,636.68