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 - September 30, 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
37,123.27
0.00
37,123.27
3105 - Discount for Sales Tax -- State Agencies and Higher Education
246.64
0.00
246.64
3503 - Higher Education, Other Fees
46,499.66
0.00
46,499.66
3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,718,458.36
0.00
3,718,458.36
3506 - Higher Education, Laboratory Fees
255,723.02
0.00
255,723.02
3527 - Administrative Fees -- Higher Education
(100,646.71)
0.00
(100,646.71)
3790 - Deposit to Trust or Suspense
11,956.76
0.00
11,956.76
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
38,436.60
0.00
38,436.60
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,800,840.30
(1,800,840.30)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
20,564.56
(20,564.56)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
314,455.96
(314,455.96)
7014 - Higher Education Salaries - Student Employees
0.00
42,337.25
(42,337.25)
7015 - Higher Education Salaries - Classified Employees
0.00
503,128.77
(503,128.77)
7020 - Hazardous Duty Pay
0.00
1,280.43
(1,280.43)
7022 - Longevity Pay
0.00
15,658.85
(15,658.85)
7031 - Emoluments and Allowances
0.00
600.00
(600.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,708.81
(1,708.81)
7041 - Employee Insurance Payments - Employer Contribution
0.00
662,485.89
(662,485.89)
7043 - F.I.C.A. Employer Matching Contributions
0.00
200,501.04
(200,501.04)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,529.46
(6,529.46)
7086 - Optional Retirement - State Match
0.00
45,353.86
(45,353.86)
7087 - Optional Retirement Differential
0.00
754.86
(754.86)
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
122,228.60
(122,228.60)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,336.00
(1,336.00)
7286 - Freight/Delivery Service
0.00
1,207.31
(1,207.31)
7299 - Purchased Contracted Services
0.00
106,316.11
(106,316.11)
7300 - Consumables
0.00
11,477.20
(11,477.20)
7309 - Promotional Items
0.00
(4,871.42)
4,871.42
7310 - Chemicals and Gases
0.00
74.72
(74.72)
7315 - Food Purchased By The State
0.00
13.88
(13.88)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,134.00
(1,134.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,594,706.16
(1,594,706.16)
7335 - Parts - Computer Equipment - Expensed
0.00
570.96
(570.96)
7341 - Real Property - Construction in Progress - Capitalized
0.00
2,947,554.43
(2,947,554.43)
7370 - Personal Property - Drones - Capitalized
0.00
(20,749.27)
20,749.27
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
(3,029,914.78)
3,029,914.78
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
32,389.36
(32,389.36)
7377 - Personal Property - Computer Equipment - Expensed
0.00
59,232.05
(59,232.05)
7378 - Personal Property - Computer Equipment - Controlled
0.00
6,533.99
(6,533.99)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(35,533.05)
35,533.05
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
254,655.49
(254,655.49)
7415 - Rental of Computer Software
0.00
33,200.00
(33,200.00)
7501 - Electricity
0.00
87,978.11
(87,978.11)
7507 - Water- Utilities
0.00
55,345.40
(55,345.40)
7909 - Teacher Retirement Reimbursement
0.00
74,518.75
(74,518.75)
7915 - Teacher Retirement - 90 Day Wait
0.00
12,069.08
(12,069.08)
Total
4,007,797.60
5,966,213.31
(1,958,415.71)