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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - June 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 -- State72,038.65 0.00 72,038.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education478.62 0.00 478.62
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees146,970.00 0.00 146,970.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,247,199.73 0.00 10,247,199.73
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees291,687.87 0.00 291,687.87
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education69,174.71 0.00 69,174.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,530.33 0.00 23,530.33
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-Program497,134.64 0.00 497,134.64
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(95,501.99) 0.00 (95,501.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,354,838.60 (24,354,838.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 296,774.30 (296,774.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,964,801.56 (3,964,801.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 548,673.23 (548,673.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,476,246.64 (5,476,246.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 970.18 (970.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,492.15 (14,492.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 174,049.76 (174,049.76)
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 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,112.86 (7,112.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,901,320.46 (6,901,320.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,539,624.27 (2,539,624.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 81,363.09 (81,363.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 706,531.79 (706,531.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,207.27 (10,207.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,667.55 (2,667.55)
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 1,323.50 (1,323.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 356.40 (356.40)
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 30,507.93 (30,507.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 357,875.93 (357,875.93)
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 43,434.69 (43,434.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 468,192.95 (468,192.95)
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 15,257.63 (15,257.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,952,542.00 (3,952,542.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,949.41 (92,949.41)
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 15,976.14 (15,976.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,158.44 (2,158.44)
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 72,169.95 (72,169.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 372.93 (372.93)
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 - Expensed0.00 875,286.10 (875,286.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,950.78 (32,950.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 513,000.00 (513,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,844,073.94 (20,844,073.94)
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 58,874.46 (58,874.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,915.00 (36,915.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 400,914.50 (400,914.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 303,956.00 (303,956.00)
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 1,270,813.55 (1,270,813.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,219.30 (13,219.30)
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 - Electricity0.00 784,153.04 (784,153.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,253.35 (42,253.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 326,859.85 (326,859.85)
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 Students0.00 108,547.81 (108,547.81)
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 Reimbursement0.00 329,304.49 (329,304.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,249.01 (28,249.01)
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)
 Total11,503,943.2276,642,137.14(65,138,193.92)