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Agency 761 - Texas A&M International University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State35,101.09 0.00 35,101.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education233.21 0.00 233.21
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees196,870.51 0.00 196,870.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,976,690.53 0.00 7,976,690.53
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees332,097.03 0.00 332,097.03
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education74,379.46 0.00 74,379.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,845.85 0.00 12,845.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,498.78 0.00 7,498.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program663,688.33 0.00 663,688.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted648,694.45 0.00 648,694.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies137,827.00 0.00 137,827.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(48,180.15) 0.00 (48,180.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,374,264.53 (22,374,264.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 437,988.77 (437,988.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,297,319.77 (4,297,319.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 612,823.21 (612,823.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,201,273.51 (4,201,273.51)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 87,717.48 (87,717.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,080.00 (15,080.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,775.63 (160,775.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,026.72 (2,026.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,200.00 (17,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,793.28 (19,793.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,424,803.67 (5,424,803.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,325,671.02 (2,325,671.02)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5.49 (5.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 68,671.62 (68,671.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 638,698.56 (638,698.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,537.16 (14,537.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72.22 (72.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,342.51 (2,342.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 443.86 (443.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,697.89 (2,697.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,074.84 (1,074.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,650.00 (11,650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28.60 (28.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,898.97 (8,898.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 23,127.44 (23,127.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,671.42 (13,671.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,284.00 (3,284.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 175.78 (175.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 613,534.25 (613,534.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,062.18 (38,062.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 371.32 (371.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,196,994.21 (4,196,994.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,843.46 (118,843.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 210.90 (210.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,146.18 (46,146.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 678.08 (678.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 457.97 (457.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 18,366.30 (18,366.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 680,079.12 (680,079.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 357,769.72 (357,769.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,386.52 (16,386.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 249,666.57 (249,666.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 525,166.84 (525,166.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 287,546.93 (287,546.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,434,583.50 (1,434,583.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,435.10 (1,435.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 113,152.52 (113,152.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 815,407.55 (815,407.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,624.76 (19,624.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,729.18 (2,729.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,640.61 (17,640.61)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 112,199.54 (112,199.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 382,388.30 (382,388.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.99 (63.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 464,864.78 (464,864.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 58,743.05 (58,743.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,852.87 (1,852.87)
 Total10,037,746.0951,346,825.25(41,309,079.16)