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Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State63,140.30 0.00 63,140.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education414.46 0.00 414.46
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees182,328.49 0.00 182,328.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,198,476.10 0.00 10,198,476.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees339,882.70 0.00 339,882.70
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education4,638.36 0.00 4,638.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,278.89 0.00 21,278.89
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-Program711,497.07 0.00 711,497.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(737.12) 0.00 (737.12)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies54,128.00 0.00 54,128.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(82,993.91) 0.00 (82,993.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,183,670.80 (22,183,670.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 286,318.91 (286,318.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,284,743.26 (3,284,743.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 562,746.06 (562,746.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,751,805.05 (4,751,805.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,014.36 (37,014.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,730.00 (12,730.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 148,563.81 (148,563.81)
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 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,777.89 (20,777.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,505,788.79 (5,505,788.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,272,312.48 (2,272,312.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 51,750.94 (51,750.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 654,951.04 (654,951.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,516.47 (14,516.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,075.20 (1,075.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 249.91 (249.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 722.21 (722.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,621.79 (3,621.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,405.93 (5,405.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,297.98 (1,297.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,144.75 (6,144.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 239.26 (239.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,496.45 (6,496.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 57,429.72 (57,429.72)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,869.09 (22,869.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,106.00 (45,106.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 227,155.57 (227,155.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,574.10 (4,574.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,959.83 (2,959.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,418,448.37 (1,418,448.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,164.47 (59,164.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 95.88 (95.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,911.14 (35,911.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 553.32 (553.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23.88 (23.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,213.54 (16,213.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 37.44 (37.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 581,269.92 (581,269.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 349,889.32 (349,889.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,579.95 (12,579.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 202,966.74 (202,966.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 363,847.46 (363,847.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 123,493.64 (123,493.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,345.00 (4,345.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,452,917.88 (1,452,917.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,090.50 (17,090.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 521,419.71 (521,419.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 192.80 (192.80)
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 (28.19) 28.19
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 Reimbursement0.00 312,971.87 (312,971.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,297.92 (42,297.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,142.55 (5,142.55)
 Total11,542,053.3445,850,497.12(34,308,443.78)