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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - July 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 -- State72,189.64 0.00 72,189.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education479.62 0.00 479.62
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees155,210.00 0.00 155,210.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,475,392.28 0.00 10,475,392.28
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees299,932.84 0.00 299,932.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education96,919.99 0.00 96,919.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,251.13 0.00 23,251.13
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-Program542,452.27 0.00 542,452.27
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(95,554.79) 0.00 (95,554.79)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,131,671.37 (25,131,671.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 317,002.88 (317,002.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,305,352.82 (4,305,352.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 616,496.98 (616,496.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,951,192.29 (5,951,192.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,981.35 (2,981.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,732.58 (15,732.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 190,085.01 (190,085.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,479.96 (78,479.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,757.27 (7,757.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,568,464.57 (7,568,464.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,665,234.94 (2,665,234.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,487.57 (85,487.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 726,976.32 (726,976.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,657.40 (10,657.40)
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 Expenses0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,632.89 (2,632.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 906.79 (906.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 225.81 (225.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,733.34 (1,733.34)
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 Services0.00 361,375.93 (361,375.93)
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 Services0.00 517,626.32 (517,626.32)
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 16,718.25 (16,718.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,734,589.18 (4,734,589.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,227.62 (109,227.62)
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 24,051.65 (24,051.65)
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 72,350.01 (72,350.01)
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 - Expensed0.00 934,266.90 (934,266.90)
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 21,610,584.52 (21,610,584.52)
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 1,644,724.18 (1,644,724.18)
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 - Expensed0.00 404,702.30 (404,702.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 333,625.00 (333,625.00)
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 1,304,875.12 (1,304,875.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,339.38 (3,339.38)
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 - Electricity0.00 879,091.88 (879,091.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44,196.97 (44,196.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 355,878.42 (355,878.42)
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 Students0.00 109,547.81 (109,547.81)
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 Reimbursement0.00 345,042.92 (345,042.92)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,050.08 (29,050.08)
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)
 Total11,821,503.6482,644,937.62(70,823,433.98)