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Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - October 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 -- State28,569.11 0.00 28,569.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education189.80 0.00 189.80
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees86,360.00 0.00 86,360.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,260,188.76 0.00 4,260,188.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees258,226.04 0.00 258,226.04
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(99,687.07) 0.00 (99,687.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,201.71 0.00 9,201.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,859.55 0.00 132,859.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,721.87) 0.00 (8,721.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,765,410.25 (3,765,410.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 59,387.92 (59,387.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 734,936.30 (734,936.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,274.56 (99,274.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,003,411.37 (1,003,411.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28,774.31 (28,774.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,570.00 (2,570.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,588.01 (33,588.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,408.26 (3,408.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,848.56 (3,848.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,088,791.12 (1,088,791.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 417,612.88 (417,612.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,864.05 (10,864.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 110,307.56 (110,307.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,683.28 (2,683.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,458.99 (1,458.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 508.28 (508.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,486.41 (2,486.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,621.45 (5,621.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 43,208.01 (43,208.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,674.50 (55,674.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 843.83 (843.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 445,491.22 (445,491.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,862.31 (11,862.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,371.69 (2,371.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,590.25 (14,590.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 311,513.84 (311,513.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,559.52 (91,559.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 151,918.26 (151,918.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,229.21 (2,229.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,309.84 (22,309.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 451,501.80 (451,501.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,285.38 (12,285.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 185,800.84 (185,800.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 139,874.12 (139,874.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 40,431.64 (40,431.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,040.31 (15,040.31)
 Total4,717,186.039,389,377.09(4,672,191.06)