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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - August 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 -- State75,760.35 0.00 75,760.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education503.34 0.00 503.34
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees155,740.00 0.00 155,740.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,675,066.45 0.00 10,675,066.45
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees300,232.84 0.00 300,232.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education98,844.86 0.00 98,844.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,401.17 0.00 24,401.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating387,951.29 0.00 387,951.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program587,816.28 0.00 587,816.28
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(100,664.86) 0.00 (100,664.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,040,490.58 (26,040,490.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 340,959.72 (340,959.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,630,189.35 (4,630,189.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 685,823.11 (685,823.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,437,196.32 (6,437,196.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,021.07 (3,021.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,983.01 (16,983.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,042.78 (206,042.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,978.47 (113,978.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,355.81 (8,355.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,234,151.21 (8,234,151.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,802,990.56 (2,802,990.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 89,908.85 (89,908.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 749,452.65 (749,452.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,094.87 (11,094.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,897.78 (2,897.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 486.57 (486.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,649.96 (2,649.96)
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 1,296.25 (1,296.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,999.70 (2,999.70)
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 7253 - Other Professional Services0.00 24,641.17 (24,641.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 427,013.11 (427,013.11)
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 Services0.00 567,059.69 (567,059.69)
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 17,299.42 (17,299.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,995,927.54 (4,995,927.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,200.71 (112,200.71)
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 27,820.46 (27,820.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,497.32 (2,497.32)
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 73,812.09 (73,812.09)
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 1,003,498.60 (1,003,498.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,985.00 (44,985.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 627,000.00 (627,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,090,591.07 (22,090,591.07)
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 1,681,604.45 (1,681,604.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,703.95 (50,703.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 425,329.00 (425,329.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 345,936.31 (345,936.31)
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 1,368,757.50 (1,368,757.50)
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 Software0.00 241,707.14 (241,707.14)
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 46,139.01 (46,139.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 389,282.44 (389,282.44)
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 9,861.97 (9,861.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 112,047.81 (112,047.81)
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 Reimbursement0.00 370,371.05 (370,371.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,648.93 (30,648.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,087.30 (8,087.30)
 Total12,250,964.7286,655,075.85(74,404,111.13)