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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - August 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 -- State68,110.26 0.00 68,110.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education452.48 0.00 452.48
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees180,840.00 0.00 180,840.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,040,718.54 0.00 10,040,718.54
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees331,804.53 0.00 331,804.53
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education12,856.02 0.00 12,856.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,937.26 0.00 21,937.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating463,674.18 0.00 463,674.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program675,619.51 0.00 675,619.51
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(90,500.00) 0.00 (90,500.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,797,425.41 (24,797,425.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 435,776.57 (435,776.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,807,124.88 (3,807,124.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,635,558.94 (1,635,558.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,035,669.53 (6,035,669.53)
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 15,770.00 (15,770.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,660.94 (173,660.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,841.07 (11,841.07)
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 26,945.32 (26,945.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,235,083.03 (7,235,083.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,635,201.56 (2,635,201.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,124.94 (64,124.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 691,328.05 (691,328.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,234.85 (12,234.85)
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 1,645.14 (1,645.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 773.99 (773.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,026.72 (2,026.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 899.00 (899.00)
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 8,247.29 (8,247.29)
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 Services0.00 111,615.59 (111,615.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,158.44 (13,158.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 252,352.72 (252,352.72)
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 14,131.02 (14,131.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,493,762.76 (5,493,762.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,226.52 (92,226.52)
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 10,465.25 (10,465.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,368.74 (35,368.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,936.13 (2,936.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,777.30 (56,777.30)
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 - Expensed0.00 531,329.88 (531,329.88)
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 - Capitalized0.00 748,696.00 (748,696.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 3,050.73 (3,050.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,544.00 (5,544.00)
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 - Capitalized0.00 886,960.78 (886,960.78)
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 - Expensed0.00 164,678.32 (164,678.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 432,968.84 (432,968.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 502,560.40 (502,560.40)
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 1,404,489.11 (1,404,489.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,024.09 (15,024.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 448,160.63 (448,160.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 908,020.75 (908,020.75)
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 Reimbursement0.00 386,988.31 (386,988.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 57,874.06 (57,874.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 701.00 (701.00)
 Total11,755,707.7860,984,318.53(49,228,610.75)