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Fund 0231 - Texas A&M International University Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program785,521.37 0.00 785,521.37
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,144,885.02 (3,144,885.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 131,686.62 (131,686.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,845,404.71 (1,845,404.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 125,438.00 (125,438.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,000,624.36 (1,000,624.36)
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 6,780.00 (6,780.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,011.07 (60,011.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,889.46 (17,889.46)
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 21,464.57 (21,464.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,859,988.96 (2,859,988.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 379,345.43 (379,345.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,969.82 (10,969.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 85,315.13 (85,315.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,697.94 (14,697.94)
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 Reimbursement0.00 295,974.89 (295,974.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,310.38 (46,310.38)
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)
 Total11,747,378.5210,056,699.201,690,679.32