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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State62,047.78 0.00 62,047.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education412.24 0.00 412.24
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees155,240.00 0.00 155,240.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,381,678.29 0.00 8,381,678.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees317,196.19 0.00 317,196.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(29,191.25) 0.00 (29,191.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,984.63 0.00 19,984.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating442,977.36 0.00 442,977.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program464,677.25 0.00 464,677.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,195.00 0.00 50,195.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(81,140.19) 0.00 (81,140.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,153,386.90 (19,153,386.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 262,664.24 (262,664.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,587,332.25 (2,587,332.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,085,179.27 (1,085,179.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,843,341.59 (3,843,341.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,799.14 (2,799.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,370.00 (10,370.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,813.35 (114,813.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,255.08 (27,255.08)
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 20,837.54 (20,837.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,819,688.02 (4,819,688.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,935,250.92 (1,935,250.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,418.47 (47,418.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 533,729.41 (533,729.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,246.12 (10,246.12)
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 7213 - Training Expenses -- Other0.00 5,145.82 (5,145.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,296.95 (19,296.95)
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 - Expensed0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,776.53 (15,776.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 162,071.68 (162,071.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,184.60 (22,184.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,246.22 (12,246.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,088,346.95 (2,088,346.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,193.97 (46,193.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 372.88 (372.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,979.44 (24,979.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,180.78 (2,180.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,869.99 (39,869.99)
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 - Expensed0.00 416,561.41 (416,561.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,437.39 (1,437.39)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,638.74 (2,638.74)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 225,473.60 (225,473.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 805,603.11 (805,603.11)
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 61,483.06 (61,483.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 427,800.88 (427,800.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,794.44 (135,794.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,120.00 (15,120.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,845.64 (3,845.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,264,847.98 (1,264,847.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,235.44 (10,235.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 210,313.54 (210,313.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 531,517.65 (531,517.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,280.24 (4,280.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,025.30 (8,025.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 228.24 (228.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 255,444.42 (255,444.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,342.06 (48,342.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 183.38 (183.38)
 Total9,784,077.3041,392,639.28(31,608,561.98)