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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3175 - Professional Fees1,989,204.74 0.00 1,989,204.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs282,900.00 0.00 282,900.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records455.72 0.00 455.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising864.00 0.00 864.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,905.00 0.00 1,905.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties143,281.01 0.00 143,281.01
Manual of Accounts All fiscal years 3775 - Returned Check Fees525.00 0.00 525.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,946.50 0.00 2,946.50
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,065.00 0.00 1,065.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,069,288.25) 0.00 (2,069,288.25)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,800.00) 0.00 (2,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,831.54 0.00 17,831.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 929,035.80 (929,035.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,439.78 (13,439.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 48,987.13 (48,987.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,613.96 (2,613.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,740.00 (20,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,536.80 (8,536.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,636.58 (21,636.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,026.30 (60,026.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution1,349.90 0.00 1,349.90
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions(295.87) 0.00 (295.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay193,525.00 0.00 193,525.00
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,257,640.67 (10,257,640.67)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 12,925.43 (12,925.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,440.60 (6,440.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 84,227.46 (84,227.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 428,282.70 (428,282.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,961,591.71 (3,961,591.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,895.58 (103,895.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,807,178.50 (1,807,178.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,289,642.23 (1,289,642.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,762.35 (66,762.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 604,867.94 (604,867.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 265.27 (265.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,364.09 (6,364.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,348.33 (14,348.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,581.40 (19,581.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 836.82 (836.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,558.70 (3,558.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 48,906.45 (48,906.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,244.20 (3,244.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58,110.00 (58,110.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (149.00) 149.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,686.26 (12,686.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 270.41 (270.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,136.82 (9,136.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,710.39 (5,710.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,518.16 (55,518.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,074.00 (7,074.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9.40 (9.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,339.04 (9,339.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85.45 (85.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21.58 (21.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,457.19 (3,457.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6.44 (6.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,783.56 (2,783.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,864.69 (1,864.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,350.95 (3,350.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,827.44 (55,827.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,215.87 (14,215.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,441.01 (2,441.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,456.19 (1,456.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,385.02 (64,385.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54.33 (54.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,692.18 (12,692.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,879.35 (8,879.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 88.37 (88.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.31 (2.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,005.28 (8,005.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,808.30 (6,808.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 57,469.36 (57,469.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,916.84 (4,916.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,442.70 (47,442.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,758.84 (5,758.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 579.50 (579.50)
 Total624,764.9624,276,371.50(23,651,606.54)