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Agency 761 - Texas A&M International University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State34,452.32 0.00 34,452.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education228.88 0.00 228.88
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees34,794.27 0.00 34,794.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,703,411.79 0.00 3,703,411.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees197,663.12 0.00 197,663.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(59,321.81) 0.00 (59,321.81)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,096.53 0.00 11,096.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,466.14 0.00 50,466.14
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,656,726.74 (1,656,726.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 28,393.75 (28,393.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 555,180.56 (555,180.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,295.70 (52,295.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 627,722.29 (627,722.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,653.66 (24,653.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,813.25 (6,813.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,520.85 (1,520.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 684,304.90 (684,304.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,882.68 (218,882.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,006.61 (5,006.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 44,375.92 (44,375.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 662.22 (662.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 171.24 (171.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.85 (28.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 420.90 (420.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,930.47 (1,930.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,299.56 (10,299.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,570.26 (22,570.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 172,994.00 (172,994.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,932.36 (25,932.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 822.60 (822.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 61.83 (61.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,984.46 (38,984.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 404,082.80 (404,082.80)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (404,082.80) 404,082.80
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,235.26 (1,235.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,874.64 (11,874.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,149.00 (3,149.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,881.04 (14,881.04)
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 1,269.56 (1,269.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 693.58 (693.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,760.00 (19,760.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 105,187.73 (105,187.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,742.32 (38,742.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 21,394.70 (21,394.70)
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 (47,931.72) 47,931.72
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,867.16 (5,867.16)
 Total3,972,791.244,360,162.50(387,371.26)