Activity by Object
Fund 0231 - Texas A&M International University Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program711,497.07 0.00 711,497.07
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,110,146.42 (3,110,146.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 118,908.44 (118,908.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,634,006.28 (1,634,006.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 116,777.50 (116,777.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 860,732.11 (860,732.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,547.16 (1,547.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,490.00 (5,490.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,432.84 (50,432.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,600.00 (3,600.00)
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 2,599,521.04 (2,599,521.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 347,286.05 (347,286.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,298.07 (10,298.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 82,185.25 (82,185.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,516.47 (14,516.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.92 (16.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,593.78) 1,593.78
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (28.72) 28.72
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,017.69 (4,017.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 268,543.32 (268,543.32)
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 2,353.27 (2,353.27)
 Total11,436,822.729,291,832.442,144,990.28