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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - July 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 -- State64,965.04 0.00 64,965.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education431.58 0.00 431.58
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees180,360.00 0.00 180,360.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,997,067.55 0.00 9,997,067.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees331,792.40 0.00 331,792.40
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education3,606.77 0.00 3,606.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,924.20 0.00 20,924.20
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-Program623,921.26 0.00 623,921.26
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(84,235.55) 0.00 (84,235.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,932,430.60 (23,932,430.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 403,493.05 (403,493.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,514,161.31 (3,514,161.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,589,637.04 (1,589,637.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,583,309.15 (5,583,309.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,126.44 (5,126.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,420.00 (14,420.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,439.04 (159,439.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,876.37 (10,876.37)
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 24,482.27 (24,482.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,641,613.10 (6,641,613.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,507,920.06 (2,507,920.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 61,283.44 (61,283.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 668,724.03 (668,724.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,013.22 (12,013.22)
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 7210 - Fees and Other Charges0.00 143.41 (143.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,947.29 (6,947.29)
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 Services0.00 229,782.46 (229,782.46)
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 12,931.98 (12,931.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,016,152.97 (5,016,152.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,751.41 (73,751.41)
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 30,940.63 (30,940.63)
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 55,829.73 (55,829.73)
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 - Expensed0.00 451,717.87 (451,717.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,600.19 (8,600.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 392,000.00 (392,000.00)
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 - Capitalized0.00 830,862.78 (830,862.78)
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 - Expensed0.00 147,082.52 (147,082.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 430,580.64 (430,580.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 453,906.52 (453,906.52)
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 1,278,069.99 (1,278,069.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,741.12 (14,741.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 285,896.09 (285,896.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 806,081.78 (806,081.78)
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 Payments0.00 133.98 (133.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 364,370.74 (364,370.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,078.72 (56,078.72)
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)
 Total11,632,005.6156,897,224.54(45,265,218.93)