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Agency 761 - Texas A&M International University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 -- State27,754.45 0.00 27,754.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education184.39 0.00 184.39
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees45,090.00 0.00 45,090.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,374,902.12 0.00 3,374,902.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees232,404.19 0.00 232,404.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(117,674.01) 0.00 (117,674.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,939.24 0.00 8,939.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,228.32 0.00 67,228.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,592,248.03 (1,592,248.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 20,675.61 (20,675.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 411,612.75 (411,612.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 693,999.81 (693,999.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 538,878.33 (538,878.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 574.69 (574.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,467.51 (18,467.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 43,390.29 (43,390.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,685.65 (2,685.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 579,783.69 (579,783.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203,870.64 (203,870.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,913.61 (6,913.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 36,520.69 (36,520.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 956.91 (956.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,909.90 (14,909.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,978.45 (28,978.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 311.62 (311.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,266.79 (30,266.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,157.65 (1,157.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81.60 (81.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (262.38) 262.38
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,508.41 (3,508.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,570.91 (3,570.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,396.00 (26,396.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65.30 (65.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 73,213.95 (73,213.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 8,131.72 (8,131.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,607.23 (6,607.23)
 Total3,638,828.704,348,725.36(709,896.66)