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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,591,732.81 0.00 2,591,732.81
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education69,966.80 0.00 69,966.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating337,684.80 0.00 337,684.80
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,194.65 0.00 17,194.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense775,369.41 0.00 775,369.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program239,372.03 0.00 239,372.03
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,092,230.22 (7,092,230.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,966,015.40 (2,966,015.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 469,672.83 (469,672.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,609,273.58 (3,609,273.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,149.00 (2,149.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,480.00 (38,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,227.58 (31,227.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,262.24 (2,262.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,248,641.67 (1,248,641.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,037,840.50 (1,037,840.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (174.98) 174.98
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 71,919.47 (71,919.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 460,527.99 (460,527.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,849.29 (12,849.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,915.40 (14,915.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 311.01 (311.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,948.27 (2,948.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,864.54 (23,864.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,000.11 (43,000.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,648.12 (3,648.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,898.89 (9,898.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,733.19 (3,733.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,255.15 (29,255.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,922.31 (13,922.31)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,271.59 (6,271.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,485.35 (35,485.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,735.47 (73,735.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (529.52) 529.52
Manual of Accounts All fiscal years 7211 - Awards0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 716.00 (716.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 384.30 (384.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,592.59 (31,592.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 473.70 (473.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,227.54 (3,227.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,677.42 (105,677.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 229,287.50 (229,287.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 222,838.08 (222,838.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,094.58 (21,094.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 193,908.07 (193,908.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,417.00 (1,417.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,129.77 (33,129.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,494.07 (6,494.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 216,720.88 (216,720.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,271.32 (24,271.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 211,813.00 (211,813.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95,970.53 (95,970.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 63,716.00 (63,716.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,887.33 (5,887.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,257.78 (81,257.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.64 (6.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,342.38 (16,342.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 290,513.05 (290,513.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,799.59 (40,799.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,490.95 (8,490.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,776.13 (20,776.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 86.39 (86.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 149,442.38 (149,442.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,935.50 (3,935.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,859.93 (26,859.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,729.70 (115,729.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,549.35 (47,549.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 84,785.78 (84,785.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,717.50 (22,717.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 254,935.85 (254,935.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,652.49 (18,652.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,681.45 (29,681.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,601.00 (9,601.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 701,480.06 (701,480.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,860.14 (14,860.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,966.78 (3,966.78)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 25,126.00 (25,126.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,430.25 (1,430.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (36,481.22) 36,481.22
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,640.27 (35,640.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 189.89 (189.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 266,638.17 (266,638.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54,422.11 (54,422.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,539.30 (15,539.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 115,228.47 (115,228.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 55,071.78 (55,071.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,478.85 (5,478.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 482.00 (482.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,662.22 (11,662.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,586.07 (11,586.07)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,064.00 (11,064.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 817.89 (817.89)
Manual of Accounts All fiscal years 7523 - 0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,592.60 (11,592.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,404.69 (29,404.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 278,284.60 (278,284.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,013.88 (1,013.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67,620.61 (67,620.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 18,603.91 (18,603.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,628.42 (7,628.42)
 Total4,031,320.5021,714,350.93(17,683,030.43)