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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - June 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 -- State64,678.28 0.00 64,678.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education429.68 0.00 429.68
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees174,440.00 0.00 174,440.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,744,634.88 0.00 9,744,634.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees323,630.19 0.00 323,630.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(6,770.20) 0.00 (6,770.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,831.83 0.00 20,831.83
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-Program571,799.28 0.00 571,799.28
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(83,690.30) 0.00 (83,690.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,191,396.45 (23,191,396.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 381,374.53 (381,374.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,210,132.49 (3,210,132.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,556,290.74 (1,556,290.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,144,410.76 (5,144,410.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,012.78 (5,012.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,070.00 (13,070.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,318.74 (145,318.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,528.08 (4,528.08)
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 22,324.52 (22,324.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,047,335.27 (6,047,335.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,391,352.16 (2,391,352.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 58,551.95 (58,551.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 651,447.21 (651,447.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,937.23 (11,937.23)
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 2,272.08 (2,272.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 810.99 (810.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,740.68 (3,740.68)
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 6,909.72 (6,909.72)
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 42,511.66 (42,511.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,158.44 (13,158.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207,212.20 (207,212.20)
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 2,762,402.76 (2,762,402.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,033.18 (73,033.18)
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 29,414.12 (29,414.12)
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 55,591.66 (55,591.66)
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 - Expensed0.00 435,245.33 (435,245.33)
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 3,050.73 (3,050.73)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 232,473.60 (232,473.60)
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 - Expensed0.00 101,838.98 (101,838.98)
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 - Capitalized0.00 329,343.98 (329,343.98)
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 1,276,606.02 (1,276,606.02)
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 Software0.00 233,939.96 (233,939.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 696,234.10 (696,234.10)
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 Payments0.00 362.22 (362.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 332,095.29 (332,095.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,031.01 (54,031.01)
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)
 Total11,303,156.0051,529,666.37(40,226,510.37)