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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,625.53 0.00 36,625.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education243.33 0.00 243.33
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees111,920.00 0.00 111,920.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,084,848.40 0.00 5,084,848.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees258,074.19 0.00 258,074.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(83,679.64) 0.00 (83,679.64)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,796.51 0.00 11,796.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating392,977.36 0.00 392,977.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program300,944.31 0.00 300,944.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,987.18) 0.00 (38,987.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,630,504.29 (11,630,504.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 179,370.91 (179,370.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,645,666.33 (1,645,666.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 898,624.17 (898,624.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,514,042.99 (2,514,042.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,770.20 (2,770.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,170.11 (73,170.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,043.85 (27,043.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,950.60 (48,950.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,386.15 (14,386.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,991,005.42 (2,991,005.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,195,472.57 (1,195,472.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,246.41 (30,246.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 319,130.43 (319,130.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,015.90 (7,015.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 244.33 (244.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112.40 (112.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 564.13 (564.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,213.84 (4,213.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,285.70 (19,285.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,194.53 (3,194.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,360.90 (94,360.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,226.60 (16,226.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,750.72 (1,750.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,322,743.87 (1,322,743.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,388.28 (27,388.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 372.88 (372.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,320.97 (22,320.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,761.87 (1,761.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,394.63 (9,394.63)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 (14,262.50) 14,262.50
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,265.19 (366,265.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,257.95 (1,257.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,763.52 (118,763.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,629.99 (13,629.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,791.06 (55,791.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 369,547.81 (369,547.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 98,302.92 (98,302.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65.30 (65.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 556,170.05 (556,170.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,485.88 (7,485.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,795.84 (13,795.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 327,019.44 (327,019.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,891.60 (2,891.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 137,117.88 (137,117.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 38,243.93 (38,243.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40.97 (40.97)
 Total6,074,762.8125,200,588.81(19,125,826.00)