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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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-Pledged2,791,724.35 0.00 2,791,724.35
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education86,414.51 0.00 86,414.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating448,682.84 0.00 448,682.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,845.61 0.00 13,845.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund360.65 0.00 360.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,798.58 0.00 88,798.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program257,542.38 0.00 257,542.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,925,041.61 (7,925,041.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,165,639.61 (3,165,639.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 407,252.54 (407,252.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,059,933.84 (4,059,933.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,954.00 (2,954.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 57.06 (57.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,541.53 (45,541.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,023.23 (42,023.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,173.38 (3,173.38)
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 1,380,221.63 (1,380,221.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,104,847.87 (1,104,847.87)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,185.42 (2,185.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 78,631.88 (78,631.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 496,826.13 (496,826.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,174.17 (11,174.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,237.68 (15,237.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,913.20 (3,913.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,986.12 (26,986.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,301.27 (49,301.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,072.49 (3,072.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,878.28 (5,878.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,523.17 (5,523.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,941.65 (40,941.65)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,753.17 (9,753.17)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 (350.75) 350.75
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,340.47 (4,340.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41,902.33 (41,902.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,634.00 (7,634.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,701.07 (89,701.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,388.00 (1,388.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,062.56 (4,062.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 321.83 (321.83)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,198.00 (1,198.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 432.29 (432.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,466.43 (37,466.43)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,553.00 (5,553.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,313.60 (1,313.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 228,857.82 (228,857.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 38,069.31 (38,069.31)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 128,196.82 (128,196.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,623.00 (8,623.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 74,486.69 (74,486.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,358.95 (12,358.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,213.38 (7,213.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,949.23 (2,949.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,591.95 (50,591.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,520.08 (7,520.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 302,122.87 (302,122.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,355.85 (26,355.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 542.12 (542.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,703.03 (105,703.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,071.38 (5,071.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,109.31 (90,109.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,234.55 (35,234.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 327,394.04 (327,394.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,787.52 (31,787.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,401.74 (9,401.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,472.56 (7,472.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33.26 (33.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26.04 (26.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,705.56 (72,705.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,696.04 (4,696.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 58.32 (58.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,222.09 (8,222.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,918.70 (195,918.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,233.26 (27,233.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (846,010.63) 846,010.63
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,160.00 (26,160.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 193,321.09 (193,321.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,913.60 (12,913.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,695.97 (42,695.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,576.00 (16,576.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 442,685.65 (442,685.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,094.12 (13,094.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,802.85 (26,802.85)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 38,108.43 (38,108.43)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 792.20 (792.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 861,645.78 (861,645.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,074.32 (34,074.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,420.00 (18,420.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 436.89 (436.89)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 247.30 (247.30)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 247,918.96 (247,918.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 81,023.06 (81,023.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,246.25 (5,246.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105,320.75 (105,320.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,793.85 (48,793.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,992.16 (1,992.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,151.00 (2,151.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,631.25 (3,631.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,523.13 (29,523.13)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 286,391.21 (286,391.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 154.49 (154.49)
Manual of Accounts All fiscal years 7523 - 0.00 2,242.88 (2,242.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,891.07 (9,891.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,548.08 (9,548.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 436,230.00 (436,230.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 331.42 (331.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,156.57 (47,156.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 115,489.69 (115,489.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (42.78) 42.78
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,955.20 (1,955.20)
 Total3,687,368.9223,232,066.04(19,544,697.12)