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Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State29,308.04 0.00 29,308.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education194.71 0.00 194.71
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-Pledged4,299,897.15 0.00 4,299,897.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees258,766.04 0.00 258,766.04
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(94,964.60) 0.00 (94,964.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,439.70 0.00 9,439.70
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-Program207,302.94 0.00 207,302.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,201.71) 0.00 (9,201.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,103,685.21 (6,103,685.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 90,033.15 (90,033.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,061,640.23 (1,061,640.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 165,275.47 (165,275.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,419,070.10 (1,419,070.10)
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 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,796.21 (47,796.21)
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 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,268.15 (7,268.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,621,277.79 (1,621,277.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 647,390.92 (647,390.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,972.28 (15,972.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 179,584.33 (179,584.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,214.85 (4,214.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 940.40 (940.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 470.63 (470.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,767.78 (2,767.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,242.03 (4,242.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,054.03 (1,054.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,063.26 (5,063.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 239.26 (239.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 795.00 (795.00)
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 51,855.72 (51,855.72)
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 76,155.78 (76,155.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 879.20 (879.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 546,354.55 (546,354.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,239.28 (21,239.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31.96 (31.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,466.79 (7,466.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,955.68 (14,955.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 341,490.22 (341,490.22)
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 - Capitalized0.00 506,723.15 (506,723.15)
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 - Electricity0.00 251,515.92 (251,515.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 139,874.12 (139,874.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (28.42) 28.42
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,907.48 (57,907.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,098.26 (23,098.26)
 Total4,837,102.2713,761,122.98(8,924,020.71)