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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 -- State68,668.32 0.00 68,668.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education456.21 0.00 456.21
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees126,920.00 0.00 126,920.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,829,842.99 0.00 8,829,842.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees285,150.62 0.00 285,150.62
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education16,913.77 0.00 16,913.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,359.63 0.00 3,359.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,116.92 0.00 22,116.92
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-Program302,176.31 0.00 302,176.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(49,422.31) 0.00 (49,422.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,829,039.80 (14,829,039.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 176,135.72 (176,135.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,376,227.65 (2,376,227.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 290,621.63 (290,621.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,140,087.57 (3,140,087.57)
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 8,590.43 (8,590.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,019.19 (103,019.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,579.84 (64,579.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,691.25 (3,691.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,055,502.74 (4,055,502.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,525,185.35 (1,525,185.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 48,150.00 (48,150.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 430,530.72 (430,530.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,220.47 (6,220.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 612.92 (612.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 335.16 (335.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,801.81 (1,801.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 395.00 (395.00)
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 7256 - Architectural/Engineering Services0.00 178,943.25 (178,943.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,895.82 (11,895.82)
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 31,680.99 (31,680.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 270,459.47 (270,459.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,435.00 (3,435.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,860.43 (8,860.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,607,263.61 (2,607,263.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,237.94 (63,237.94)
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 8,016.09 (8,016.09)
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 52,945.81 (52,945.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 312.00 (312.00)
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 - Expensed0.00 159,990.92 (159,990.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 228,000.00 (228,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,436,410.77 (14,436,410.77)
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 - Capitalized0.00 370,231.27 (370,231.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,937.17 (23,937.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,254.13 (148,254.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,729.63 (17,729.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 461,412.99 (461,412.99)
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 - Capitalized0.00 905,761.06 (905,761.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 916.76 (916.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 168,559.65 (168,559.65)
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 - Electricity0.00 418,201.34 (418,201.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,135.28 (28,135.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 208,223.78 (208,223.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 18,562.50 (18,562.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,780.81 (3,780.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 61,264.27 (61,264.27)
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 Reimbursement0.00 154,970.93 (154,970.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,310.47 (21,310.47)
 Total9,791,403.3147,764,087.56(37,972,684.25)