State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
37,891.82
0.00
37,891.82
3105 - Discount for Sales Tax -- State Agencies and Higher Education
251.74
0.00
251.74
3503 - Higher Education, Other Fees
77,386.00
0.00
77,386.00
3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,720,436.19
0.00
3,720,436.19
3506 - Higher Education, Laboratory Fees
271,760.45
0.00
271,760.45
3527 - Administrative Fees -- Higher Education
(82,449.80)
0.00
(82,449.80)
3790 - Deposit to Trust or Suspense
12,204.32
0.00
12,204.32
3842 - State Grants, Pass-Through Revenue, Operating
200,000.00
0.00
200,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
77,465.63
0.00
77,465.63
3983 - Agency Unappropriated Receipts Swept by Comptroller
(11,956.76)
0.00
(11,956.76)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,594,990.16
(4,594,990.16)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
44,579.26
(44,579.26)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
660,998.00
(660,998.00)
7014 - Higher Education Salaries - Student Employees
0.00
109,278.38
(109,278.38)
7015 - Higher Education Salaries - Classified Employees
0.00
1,277,383.39
(1,277,383.39)
7019 - Compensatory Time Pay
0.00
821.09
(821.09)
7020 - Hazardous Duty Pay
0.00
2,600.86
(2,600.86)
7022 - Longevity Pay
0.00
31,478.75
(31,478.75)
7023 - Lump Sum Termination Payment
0.00
28,201.42
(28,201.42)
7024 - Termination Pay -- Death Benefits
0.00
63,563.13
(63,563.13)
7031 - Emoluments and Allowances
0.00
1,200.00
(1,200.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,839.01
(3,839.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,385,434.37
(1,385,434.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
499,805.93
(499,805.93)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
14,552.85
(14,552.85)
7086 - Optional Retirement - State Match
0.00
119,802.86
(119,802.86)
7087 - Optional Retirement Differential
0.00
1,922.48
(1,922.48)
7101 - Travel In-State - Public Transportation Fares
0.00
690.69
(690.69)
7105 - Travel In-State - Incidental Expenses
0.00
191.34
(191.34)
7213 - Training Expenses -- Other
0.00
1,995.56
(1,995.56)
7252 - Lecturers - Higher Education
0.00
11,237.60
(11,237.60)
7253 - Other Professional Services
0.00
24,425.00
(24,425.00)
7256 - Architectural/Engineering Services
0.00
172,111.20
(172,111.20)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,336.00
(1,336.00)
7275 - Information Technology Services
0.00
1,148.00
(1,148.00)
7281 - Advertising Services
0.00
1,002.50
(1,002.50)
7286 - Freight/Delivery Service
0.00
1,649.31
(1,649.31)
7299 - Purchased Contracted Services
0.00
1,120,143.12
(1,120,143.12)
7300 - Consumables
0.00
21,118.83
(21,118.83)
7309 - Promotional Items
0.00
(4,871.42)
4,871.42
7310 - Chemicals and Gases
0.00
967.83
(967.83)
7312 - Medical Supplies
0.00
5,226.67
(5,226.67)
7315 - Food Purchased By The State
0.00
19.22
(19.22)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,668.70
(1,668.70)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,616,553.11
(1,616,553.11)
7335 - Parts - Computer Equipment - Expensed
0.00
771.66
(771.66)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
58,200.00
(58,200.00)
7341 - Real Property - Construction in Progress - Capitalized
0.00
3,034,698.68
(3,034,698.68)
7370 - Personal Property - Drones - Capitalized
0.00
(20,749.27)
20,749.27
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
(2,969,914.78)
2,969,914.78
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
39,624.12
(39,624.12)
7377 - Personal Property - Computer Equipment - Expensed
0.00
60,842.32
(60,842.32)
7378 - Personal Property - Computer Equipment - Controlled
0.00
41,263.49
(41,263.49)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(35,533.05)
35,533.05
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
298,718.97
(298,718.97)
7415 - Rental of Computer Software
0.00
33,200.00
(33,200.00)
7501 - Electricity
0.00
290,453.86
(290,453.86)
7502 - Natural and Liquefied Petroleum Gas
0.00
3,898.62
(3,898.62)
7507 - Water- Utilities
0.00
115,127.21
(115,127.21)
7679 - Grants - College/Vocational Students
0.00
7,172.31
(7,172.31)
7909 - Teacher Retirement Reimbursement
0.00
15,748.36
(15,748.36)
7915 - Teacher Retirement - 90 Day Wait
0.00
32,649.44
(32,649.44)
Total
4,302,989.59
12,823,237.14
(8,520,247.55)