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

Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

= 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	40,665.07	0.00	40,665.07
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	270.16	0.00	270.16
	3503 - Higher Education, Other Fees	89,254.47	0.00	89,254.47
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	5,450,611.06	0.00	5,450,611.06
	3506 - Higher Education, Laboratory Fees	224,071.37	0.00	224,071.37
	3527 - Administrative Fees -- Higher Education	(25,266.53)	0.00	(25,266.53)
	3790 - Deposit to Trust or Suspense	13,097.54	0.00	13,097.54
	3842 - State Grants, Pass-Through Revenue, Operating	185,220.85	0.00	185,220.85
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	255,397.56	0.00	255,397.56
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(48,000.11)	0.00	(48,000.11)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	12,196,425.41	(12,196,425.41)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	155,368.43	(155,368.43)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,013,565.22	(2,013,565.22)
	7014 - Higher Education Salaries - Student Employees	0.00	245,347.00	(245,347.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,677,426.07	(2,677,426.07)
	7019 - Compensatory Time Pay	0.00	484.39	(484.39)
	7020 - Hazardous Duty Pay	0.00	7,110.00	(7,110.00)
	7022 - Longevity Pay	0.00	87,346.91	(87,346.91)
	7023 - Lump Sum Termination Payment	0.00	63,991.48	(63,991.48)
	7031 - Emoluments and Allowances	0.00	1,800.00	(1,800.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,150.05	(3,150.05)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,371,162.05	(3,371,162.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,265,329.32	(1,265,329.32)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	39,710.70	(39,710.70)
	7086 - Optional Retirement - State Match	0.00	351,997.89	(351,997.89)
	7087 - Optional Retirement Differential	0.00	5,103.39	(5,103.39)
	7101 - Travel In-State - Public Transportation Fares	0.00	612.92	(612.92)
	7105 - Travel In-State - Incidental Expenses	0.00	398.49	(398.49)
	7106 - Travel In-State - Meals and Lodging	0.00	1,817.61	(1,817.61)
	7201 - Membership Dues	0.00	500.00	(500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	395.00	(395.00)
	7213 - Training Expenses -- Other	0.00	2,321.16	(2,321.16)
	7243 - Educational/Training Services	0.00	149.00	(149.00)
	7252 - Lecturers - Higher Education	0.00	9,405.73	(9,405.73)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	11,895.82	(11,895.82)
	7272 - Hazardous Waste Disposal Services	0.00	4.50	(4.50)
	7275 - Information Technology Services	0.00	24,901.82	(24,901.82)
	7277 - Cleaning Services	0.00	221,026.10	(221,026.10)
	7281 - Advertising Services	0.00	2,904.00	(2,904.00)
	7286 - Freight/Delivery Service	0.00	8,602.43	(8,602.43)
	7299 - Purchased Contracted Services	0.00	2,062,770.79	(2,062,770.79)
	7300 - Consumables	0.00	45,618.38	(45,618.38)
	7304 - Fuels and Lubricants - Other	0.00	89.75	(89.75)
	7310 - Chemicals and Gases	0.00	6,170.90	(6,170.90)
	7312 - Medical Supplies	0.00	109.41	(109.41)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	39,536.35	(39,536.35)
	7330 - Parts - Furnishings and Equipment	0.00	312.00	(312.00)
	7331 - Plants	0.00	590.52	(590.52)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	155,233.32	(155,233.32)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	228,000.00	(228,000.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	404,082.80	(404,082.80)
	7356 - Real Property - Infrastructure - Capitalized	0.00	(404,082.80)	404,082.80
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	6,000.00	(6,000.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	9,153.00	(9,153.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	43,643.00	(43,643.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	23,937.17	(23,937.17)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	262,268.31	(262,268.31)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	970,225.92	(970,225.92)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	444,167.37	(444,167.37)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,892.55	(1,892.55)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	813,007.17	(813,007.17)
	7406 - Rental of Furnishings and Equipment	0.00	884.76	(884.76)
	7415 - Rental of Computer Software	0.00	168,559.65	(168,559.65)
	7442 - Rental of Motor Vehicles	0.00	1,559.10	(1,559.10)
	7470 - Rental of Space	0.00	213.84	(213.84)
	7501 - Electricity	0.00	418,201.34	(418,201.34)
	7502 - Natural and Liquefied Petroleum Gas	0.00	14,382.78	(14,382.78)
	7507 - Water- Utilities	0.00	178,922.75	(178,922.75)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	18,562.50	(18,562.50)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	3,780.81	(3,780.81)
	7679 - Grants - College/Vocational Students	0.00	56,804.70	(56,804.70)
	7806 - Interest On Delayed Payments	0.00	(133.98)	133.98
	7909 - Teacher Retirement Reimbursement	0.00	100,509.83	(100,509.83)
	7915 - Teacher Retirement - 90 Day Wait	0.00	20,713.79	(20,713.79)
	Total	6,185,321.44	28,865,940.67	(22,680,619.23)