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Fund 0231 - Texas A&M International University Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program860,392.83 0.00 860,392.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,918,115.35 (3,918,115.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 150,528.66 (150,528.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,143,762.01 (2,143,762.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,402.20 (76,402.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,136,660.49 (1,136,660.49)
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 8,070.00 (8,070.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,549.57 (71,549.57)
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 4,200.00 (4,200.00)
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 3,361,396.79 (3,361,396.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 472,305.48 (472,305.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,917.58 (12,917.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 102,856.57 (102,856.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,025.05 (15,025.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 371,748.72 (371,748.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.92 (16.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,713,143.01 (1,713,143.01)
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 Reimbursement0.00 362,731.19 (362,731.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,320.12 (48,320.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,059.25 (3,059.25)
 Total12,228,840.1114,017,827.26(1,788,987.15)