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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - October 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 -- State35,771.35 0.00 35,771.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education237.65 0.00 237.65
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees35,054.27 0.00 35,054.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,792,537.19 0.00 3,792,537.19
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees198,593.12 0.00 198,593.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(49,597.48) 0.00 (49,597.48)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,794.34 0.00 11,794.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating122,837.00 0.00 122,837.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program101,516.24 0.00 101,516.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,096.53) 0.00 (11,096.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,247,721.90 (4,247,721.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 58,646.08 (58,646.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 905,017.67 (905,017.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,622.50 (118,622.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,299,671.54 (1,299,671.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 76.78 (76.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,526.07 (39,526.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,991.48 (63,991.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,042.80 (1,042.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,442,158.81 (1,442,158.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 491,129.88 (491,129.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,376.33 (13,376.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 118,100.01 (118,100.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,746.00 (1,746.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 171.24 (171.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67.39 (67.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 657.66 (657.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,321.16 (2,321.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,843.56 (15,843.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,725.99 (72,725.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 349,107.01 (349,107.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,462.83 (31,462.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,575.15 (2,575.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,234.83 (6,234.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,223.45 (41,223.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 404,082.80 (404,082.80)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (404,082.80) 404,082.80
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,153.00 (9,153.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,499.77 (6,499.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,653.64 (20,653.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,130.77 (30,130.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,631.04 (21,631.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,892.55 (1,892.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 308,966.62 (308,966.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 693.58 (693.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,760.00 (19,760.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 193,549.43 (193,549.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,095.78 (2,095.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,619.84 (87,619.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 21,394.70 (21,394.70)
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 (17,091.55) 17,091.55
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,792.93 (14,792.93)
 Total4,237,647.1510,049,746.24(5,812,099.09)