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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - May 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 -- State62,985.30 0.00 62,985.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education418.42 0.00 418.42
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees161,131.00 0.00 161,131.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,236,691.10 0.00 9,236,691.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees318,576.19 0.00 318,576.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(18,305.15) 0.00 (18,305.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,286.58 0.00 20,286.58
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-Program519,253.58 0.00 519,253.58
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(81,285.04) 0.00 (81,285.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,662,091.90 (21,662,091.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 306,767.04 (306,767.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,898,823.49 (2,898,823.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,351,294.88 (1,351,294.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,420,444.73 (4,420,444.73)
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 11,720.00 (11,720.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,718.44 (129,718.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 456.04 (456.04)
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 21,358.94 (21,358.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,431,680.26 (5,431,680.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,193,037.53 (2,193,037.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 53,688.95 (53,688.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 606,075.78 (606,075.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,322.86 (11,322.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 700.11 (700.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 360.38 (360.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,144.87 (1,144.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,762.17 (1,762.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 673.85 (673.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,145.07 (3,145.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,169.00 (1,169.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,579.72 (5,579.72)
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 21,542.42 (21,542.42)
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 30,941.26 (30,941.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 184,641.94 (184,641.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,105.60 (23,105.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,398.09 (12,398.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,510,977.82 (2,510,977.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,718.24 (64,718.24)
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 26,087.42 (26,087.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,353.61 (2,353.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,411.67 (55,411.67)
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 - Expensed0.00 420,672.19 (420,672.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,437.39 (1,437.39)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 344,613.20 (344,613.20)
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 - Capitalized0.00 825,700.11 (825,700.11)
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 78,155.66 (78,155.66)
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 - Capitalized0.00 257,311.44 (257,311.44)
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 1,273,012.38 (1,273,012.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,893.86 (11,893.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 222,638.16 (222,638.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 612,108.24 (612,108.24)
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 Payments0.00 235.30 (235.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 294,164.32 (294,164.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,257.91 (50,257.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 571.30 (571.30)
 Total10,712,924.3447,224,791.83(36,511,867.49)