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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State69,851.36 0.00 69,851.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education464.08 0.00 464.08
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-Pledged8,911,167.00 0.00 8,911,167.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees284,787.87 0.00 284,787.87
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education38,444.53 0.00 38,444.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,777.61 0.00 22,777.61
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-Program401,875.78 0.00 401,875.78
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(91,422.70) 0.00 (91,422.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,093,016.35 (20,093,016.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 222,297.30 (222,297.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,097,205.18 (3,097,205.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 394,577.30 (394,577.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,100,901.79 (4,100,901.79)
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 11,571.29 (11,571.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,925.49 (134,925.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,524.66 (69,524.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,415.83 (5,415.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,429,209.70 (5,429,209.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,047,765.71 (2,047,765.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,210.17 (65,210.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 583,256.02 (583,256.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,454.63 (8,454.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,390.33 (2,390.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 409.24 (409.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,414.89 (2,414.89)
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 Dues0.00 994.00 (994.00)
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 4,411.16 (4,411.16)
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 25,365.13 (25,365.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 263,267.99 (263,267.99)
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 Services0.00 369,326.21 (369,326.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,746.00 (4,746.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,564.16 (12,564.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,343,259.63 (3,343,259.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,913.09 (77,913.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89.75 (89.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,871.42 (4,871.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,333.85 (14,333.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 520.44 (520.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58.54 (58.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,609.73 (63,609.73)
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 - Expensed0.00 270,532.05 (270,532.05)
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 - Expensed0.00 342,000.00 (342,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,901,137.12 (17,901,137.12)
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 7370 - Personal Property - Drones - Capitalized0.00 20,749.27 (20,749.27)
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 - Capitalized0.00 390,628.68 (390,628.68)
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 - Expensed0.00 156,965.61 (156,965.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,811.15 (25,811.15)
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 7380 - Intangible Property - Computer Software - Expensed0.00 2,016.00 (2,016.00)
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 1,156,659.54 (1,156,659.54)
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 Software0.00 215,607.15 (215,607.15)
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 - Electricity0.00 616,749.93 (616,749.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,884.85 (36,884.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 263,521.76 (263,521.76)
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 Reimbursement0.00 222,340.90 (222,340.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,520.02 (23,520.02)
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)
 Total9,996,409.3862,347,832.11(52,351,422.73)