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Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State63,439.84 0.00 63,439.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education416.46 0.00 416.46
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees185,128.49 0.00 185,128.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,407,171.65 0.00 10,407,171.65
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees345,187.54 0.00 345,187.54
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education24,369.47 0.00 24,369.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,430.61 0.00 20,430.61
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-Program785,521.37 0.00 785,521.37
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(83,210.87) 0.00 (83,210.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,852,543.04 (22,852,543.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 305,492.95 (305,492.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,711,951.08 (3,711,951.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 593,279.57 (593,279.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,452,192.41 (5,452,192.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,320.30 (37,320.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,020.00 (14,020.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,255.77 (169,255.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,297.72 (21,297.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,600.00 (11,600.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,464.57 (21,464.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,152,492.87 (6,152,492.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,412,428.36 (2,412,428.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,746.14 (54,746.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 675,905.22 (675,905.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,697.94 (14,697.94)
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 24,679.95 (24,679.95)
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 45,355.00 (45,355.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 249,060.82 (249,060.82)
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 3,152.82 (3,152.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,629,923.14 (3,629,923.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,085.19 (60,085.19)
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 36,292.45 (36,292.45)
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 - Expensed0.00 592,921.43 (592,921.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 357,294.96 (357,294.96)
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 - Expensed0.00 203,915.33 (203,915.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 370,756.63 (370,756.63)
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 1,536,622.99 (1,536,622.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 338,151.72 (338,151.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 521,419.71 (521,419.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 71,666.73 (71,666.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 697.93 (697.93)
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 (28.72) 28.72
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 Reimbursement0.00 369,600.38 (369,600.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,209.96 (48,209.96)
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)
 Total11,851,845.4451,374,835.05(39,522,989.61)