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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - March 31, 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 -- State69,230.91 0.00 69,230.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education459.96 0.00 459.96
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees127,930.00 0.00 127,930.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,858,211.70 0.00 8,858,211.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees284,550.62 0.00 284,550.62
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education35,024.53 0.00 35,024.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,351.18 0.00 22,351.18
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-Program349,185.09 0.00 349,185.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,313.00 0.00 45,313.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(91,241.45) 0.00 (91,241.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,460,838.72 (17,460,838.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 198,029.01 (198,029.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,737,194.72 (2,737,194.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 338,658.22 (338,658.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,616,557.86 (3,616,557.86)
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 10,080.86 (10,080.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,871.47 (118,871.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,440.22 (69,440.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,782.89 (4,782.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,742,609.05 (4,742,609.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,786,499.81 (1,786,499.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 56,672.77 (56,672.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 506,949.32 (506,949.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,337.55 (7,337.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,411.71 (2,411.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 366.54 (366.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,032.89 (2,032.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 414.34 (414.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 89.34 (89.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 832.56 (832.56)
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 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.60 (138.60)
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 13,405.73 (13,405.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 239,034.77 (239,034.77)
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 35,244.99 (35,244.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 319,892.84 (319,892.84)
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 9,171.26 (9,171.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,053,572.98 (3,053,572.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,256.81 (68,256.81)
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 11,401.44 (11,401.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 520.44 (520.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,503.81 (59,503.81)
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 - Expensed0.00 162,984.20 (162,984.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 285,000.00 (285,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,204,566.63 (16,204,566.63)
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 - Expensed0.00 148,674.13 (148,674.13)
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 - Capitalized0.00 926,677.01 (926,677.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,012.76 (1,012.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 168,934.65 (168,934.65)
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 Space0.00 451.44 (451.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 474,973.03 (474,973.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,800.71 (33,800.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 230,557.89 (230,557.89)
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 Reimbursement0.00 188,580.82 (188,580.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,103.32 (22,103.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,558.23 (7,558.23)
 Total9,886,236.3954,923,483.99(45,037,247.60)