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

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 -- State28,908.70 0.00 28,908.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education192.06 0.00 192.06
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees89,170.00 0.00 89,170.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,371,468.52 0.00 3,371,468.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees246,726.19 0.00 246,726.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(105,133.04) 0.00 (105,133.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,311.02 0.00 9,311.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,909.94 0.00 128,909.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,939.24) 0.00 (8,939.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,075,700.66 (4,075,700.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 44,768.77 (44,768.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 716,070.84 (716,070.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 746,963.40 (746,963.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 973,828.90 (973,828.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 850.36 (850.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,960.45 (31,960.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,068.55 (44,068.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,349.35 (5,349.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,171,357.03 (1,171,357.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 444,886.10 (444,886.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,580.22 (12,580.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 106,074.11 (106,074.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,524.60 (2,524.60)
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 7275 - Information Technology Services0.00 114.93 (114.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,978.45 (28,978.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,555.00 (4,555.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 620.82 (620.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 487,622.92 (487,622.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,264.44 (15,264.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,084.15 (4,084.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,486.81 (1,486.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,894.12 (1,894.12)
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 39,847.72 (39,847.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,128.95 (1,128.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,604.55 (16,604.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,567.24 (5,567.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,128.36 (33,128.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,396.00 (26,396.00)
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 - Capitalized0.00 297,139.32 (297,139.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,370.16 (2,370.16)
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 13,425.23 (13,425.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,043.80 (19,043.80)
 Total3,760,614.159,386,696.41(5,626,082.26)