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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - December 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 -- State36,249.46 0.00 36,249.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education240.82 0.00 240.82
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-Pledged3,786,136.38 0.00 3,786,136.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees213,424.37 0.00 213,424.37
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(36,336.94) 0.00 (36,336.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,753.42 0.00 12,753.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating185,220.85 0.00 185,220.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program209,570.95 0.00 209,570.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(47,947.18) 0.00 (47,947.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,536,795.96 (9,536,795.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 129,181.00 (129,181.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,634,369.09 (1,634,369.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 216,094.90 (216,094.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,213,532.55 (2,213,532.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 484.39 (484.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,186.63 (71,186.63)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,517.11 (2,517.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,683,389.62 (2,683,389.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,002,138.23 (1,002,138.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,069.43 (31,069.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 272,206.78 (272,206.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,973.63 (3,973.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 392.69 (392.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 289.85 (289.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,109.79 (1,109.79)
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 7272 - Hazardous Waste Disposal Services0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,281.56 (16,281.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 221,026.10 (221,026.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,904.00 (2,904.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,928.00 (7,928.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,696,167.66 (1,696,167.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,458.19 (39,458.19)
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 5,685.08 (5,685.08)
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 7,455.91 (7,455.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 590.52 (590.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,883.12 (100,883.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 57,000.00 (57,000.00)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,000.00 (6,000.00)
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 14,449.47 (14,449.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,691.09 (136,691.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 968,868.28 (968,868.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 281,739.52 (281,739.52)
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 - Capitalized0.00 483,119.54 (483,119.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 709.58 (709.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 62,183.56 (62,183.56)
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 - Electricity0.00 353,845.89 (353,845.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,633.61 (6,633.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 154,667.98 (154,667.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 388.41 (388.41)
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 87,754.08 (87,754.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,000.06 (20,000.06)
 Total4,427,492.1322,692,316.10(18,264,823.97)