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Fund 0231 - Texas A&M International University Current
Fiscal Year 2023
September 1, 2022 - August 31, 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 3503 - Higher Education, Other Fees196,870.51 0.00 196,870.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,976,690.53 0.00 7,976,690.53
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees332,097.03 0.00 332,097.03
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education74,379.46 0.00 74,379.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program663,688.33 0.00 663,688.33
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,873,138.67 (4,873,138.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 136,629.27 (136,629.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,751,323.93 (1,751,323.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,984.75 (96,984.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,163,910.36 (1,163,910.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 70,560.02 (70,560.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,040.00 (9,040.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,819.63 (73,819.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (1,232.65) 1,232.65
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,793.28 (19,793.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,861,306.34 (2,861,306.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 780,958.90 (780,958.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,341.13 (15,341.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 191,977.55 (191,977.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,537.16 (14,537.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79.84 (79.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,864.98 (27,864.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 490.28 (490.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46.64 (46.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.46 (34.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 443,107.37 (443,107.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 58,743.05 (58,743.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6.22 (6.22)
 Total9,243,725.8612,596,461.18(3,352,735.32)