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Fund 0231 - Texas A&M International University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3503 - Higher Education, Other Fees208,820.00 0.00 208,820.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,304,097.16 0.00 9,304,097.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees352,385.00 0.00 352,385.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education45,078.52 0.00 45,078.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,894.42 0.00 93,894.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,476,845.43 (1,476,845.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 96,399.33 (96,399.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,406,810.52 (1,406,810.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,648.88 (73,648.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 827,773.43 (827,773.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,444.30 (12,444.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,887.69 (45,887.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,333.23 (44,333.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,632.31 (17,632.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,498,949.42 (1,498,949.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 382,231.71 (382,231.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,229.01 (11,229.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 145,619.42 (145,619.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,211.13 (16,211.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39.10 (39.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (10,174.94) 10,174.94
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184.84 (184.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 701.32 (701.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277.13 (277.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 324,613.01 (324,613.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 56,508.49 (56,508.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,435.44 (10,435.44)
 Total10,004,275.106,445,890.203,558,384.90