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Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - August 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 -- State70,477.48 0.00 70,477.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education463.22 0.00 463.22
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees185,509.49 0.00 185,509.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,811,392.55 0.00 10,811,392.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees345,217.54 0.00 345,217.54
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education26,327.70 0.00 26,327.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,697.31 0.00 22,697.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating257,640.36 0.00 257,640.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program860,392.83 0.00 860,392.83
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(93,638.01) 0.00 (93,638.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,625,773.37 (23,625,773.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 324,334.99 (324,334.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,056,905.22 (4,056,905.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 633,765.39 (633,765.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,917,438.67 (5,917,438.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,377.48 (37,377.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,310.00 (15,310.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,787.73 (183,787.73)
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 1,068,206.74 (1,068,206.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,186.19 (23,186.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,706,303.72 (6,706,303.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,615,371.23 (2,615,371.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 57,417.75 (57,417.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 691,023.64 (691,023.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,025.05 (15,025.05)
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 5,758.90 (5,758.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,563.55 (1,563.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,832.99 (6,832.99)
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 2,135.00 (2,135.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 371,748.72 (371,748.72)
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 14,828.48 (14,828.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 292,871.32 (292,871.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,852.43 (11,852.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,272.77 (3,272.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,392,358.34 (6,392,358.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,258.58 (92,258.58)
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 41,011.18 (41,011.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,000.98 (1,000.98)
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 16,962.74 (16,962.74)
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 - Expensed0.00 597,501.54 (597,501.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 371,914.71 (371,914.71)
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 - Expensed0.00 231,829.09 (231,829.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 567,331.03 (567,331.03)
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 1,838,266.44 (1,838,266.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 569,151.72 (569,151.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 784,345.62 (784,345.62)
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 Reimbursement0.00 440,578.47 (440,578.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 50,219.70 (50,219.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,774.61 (6,774.61)
 Total12,539,871.3559,220,995.23(46,681,123.88)