| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State71,874.76 0.00 71,874.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education477.52 0.00 477.52
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees132,645.99 0.00 132,645.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,783,540.97 0.00 9,783,540.97
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees286,347.87 0.00 286,347.87
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education56,047.92 0.00 56,047.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,229.28 0.00 23,229.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating205,917.66 0.00 205,917.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program450,203.04 0.00 450,203.04
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(91,622.51) 0.00 (91,622.51)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,727,926.99 (22,727,926.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 249,865.90 (249,865.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,515,394.33 (3,515,394.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 453,933.89 (453,933.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,718,413.09 (4,718,413.09)
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 13,061.72 (13,061.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,351.84 (155,351.84)
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 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,048.77 (6,048.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,168,778.82 (6,168,778.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,323,759.60 (2,323,759.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 74,272.38 (74,272.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 659,823.12 (659,823.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,571.71 (9,571.71)
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 5,007.00 (5,007.00)
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 30,389.13 (30,389.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 285,438.75 (285,438.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 73,102.54 (73,102.54)
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 36,354.69 (36,354.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 418,759.58 (418,759.58)
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 13,014.97 (13,014.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,714,072.80 (3,714,072.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,112.93 (88,112.93)
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 15,505.33 (15,505.33)
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 71,624.81 (71,624.81)
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 - Expensed0.00 799,389.49 (799,389.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,400.47 (31,400.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 399,000.00 (399,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,029,335.94 (19,029,335.94)
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 48,790.06 (48,790.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,141.00 (36,141.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 383,400.19 (383,400.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,283.00 (155,283.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 468,127.29 (468,127.29)
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 1,193,717.05 (1,193,717.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,107.30 (13,107.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 232,707.13 (232,707.13)
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 Space0.00 807.84 (807.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 696,915.97 (696,915.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,266.04 (40,266.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 294,888.99 (294,888.99)
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 6,914.92 (6,914.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 62,234.27 (62,234.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (133.98) 133.98
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 274,634.33 (274,634.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,790.41 (25,790.41)
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)
 Total10,963,975.5069,778,184.77(58,814,209.27)