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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - November 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 -- State36,085.04 0.00 36,085.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education239.73 0.00 239.73
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees68,180.00 0.00 68,180.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,751,714.72 0.00 3,751,714.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees213,217.12 0.00 213,217.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(36,767.94) 0.00 (36,767.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,622.41 0.00 11,622.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating185,337.00 0.00 185,337.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program158,439.30 0.00 158,439.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,521.36) 0.00 (11,521.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,854,642.00 (6,854,642.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 95,398.41 (95,398.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,262,255.38 (1,262,255.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 167,624.20 (167,624.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,755,959.97 (1,755,959.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 214.84 (214.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,220.00 (4,220.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,474.35 (55,474.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,991.48 (63,991.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,889.12 (1,889.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,102,363.21 (2,102,363.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 744,355.67 (744,355.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,404.29 (22,404.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 194,601.14 (194,601.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,843.87 (2,843.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 318.74 (318.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 160.97 (160.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 889.49 (889.49)
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 7243 - Educational/Training Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,405.73 (9,405.73)
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 Services0.00 122,159.36 (122,159.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,514.00 (2,514.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,838.00 (7,838.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,231,651.12 (1,231,651.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,041.97 (35,041.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89.75 (89.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,206.46 (3,206.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109.41 (109.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,313.77 (6,313.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,935.36 (88,935.36)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,643.00 (43,643.00)
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 - Expensed0.00 133,513.64 (133,513.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 963,190.77 (963,190.77)
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 - Capitalized0.00 350,991.12 (350,991.12)
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 30,232.88 (30,232.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,559.10 (1,559.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 213.84 (213.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 277,556.35 (277,556.35)
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- Utilities0.00 127,172.36 (127,172.36)
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 21,538.47 (21,538.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,094.11 (21,094.11)
 Total4,376,546.0216,890,217.86(12,513,671.84)