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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State29,279.39 0.00 29,279.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education194.52 0.00 194.52
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees89,440.00 0.00 89,440.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,420,360.31 0.00 3,420,360.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees246,846.19 0.00 246,846.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(99,392.24) 0.00 (99,392.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,430.43 0.00 9,430.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program192,022.50 0.00 192,022.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,311.02) 0.00 (9,311.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,584,301.04 (6,584,301.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 78,142.03 (78,142.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,021,181.84 (1,021,181.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 799,913.12 (799,913.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,413,997.74 (1,413,997.74)
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 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,568.59 (45,568.59)
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 8,188.81 (8,188.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,764,206.54 (1,764,206.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 688,109.69 (688,109.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,278.94 (18,278.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 176,593.01 (176,593.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,000.42 (4,000.42)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 213.84 (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 - Expensed0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 766.53 (766.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,772.60 (50,772.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,079.60 (6,079.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 695.82 (695.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 993,542.84 (993,542.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,083.61 (19,083.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,174.25 (5,174.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,509.21 (1,509.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,242.35 (3,242.35)
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 51,754.53 (51,754.53)
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 16,604.55 (16,604.55)
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 53,453.28 (53,453.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 346,194.00 (346,194.00)
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 - Capitalized0.00 414,132.90 (414,132.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,148.55 (4,148.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 88,128.08 (88,128.08)
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 49,870.05 (49,870.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 31,298.60 (31,298.60)
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)
 Total3,878,870.0814,837,338.88(10,958,468.80)