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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - December 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 -- State29,536.54 0.00 29,536.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education196.24 0.00 196.24
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-Pledged3,458,069.66 0.00 3,458,069.66
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(92,077.64) 0.00 (92,077.64)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,819.35 0.00 9,819.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating330,477.36 0.00 330,477.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program249,148.08 0.00 249,148.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,904.34) 0.00 (38,904.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,100,075.51 (9,100,075.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 150,569.59 (150,569.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,329,743.96 (1,329,743.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 866,604.17 (866,604.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,078,276.19 (2,078,276.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,740.71 (2,740.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,030.00 (5,030.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,321.30 (59,321.30)
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 11,411.46 (11,411.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,376,543.82 (2,376,543.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 948,415.32 (948,415.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,538.77 (24,538.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 248,690.95 (248,690.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,508.16 (5,508.16)
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 80.34 (80.34)
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 72,566.75 (72,566.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,371.60 (10,371.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,592.76 (1,592.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,215,372.37 (1,215,372.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,683.09 (22,683.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,749.23 (18,749.23)
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 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 - Expensed0.00 365,308.39 (365,308.39)
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 39,924.55 (39,924.55)
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 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 - Capitalized0.00 477,325.09 (477,325.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,527.61 (5,527.61)
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 - Electricity0.00 250,754.43 (250,754.43)
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 Reimbursement0.00 117,338.07 (117,338.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,240.09 (35,240.09)
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)
 Total4,282,551.4420,469,508.19(16,186,956.75)