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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees8,882.28 0.00 8,882.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,055,661.12 0.00 3,055,661.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education95,914.24 0.00 95,914.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,962,330.46 0.00 1,962,330.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,095.85 0.00 6,095.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,897.66 0.00 48,897.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,355.57 0.00 132,355.57
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions28,867.00 0.00 28,867.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,741,187.65 (8,741,187.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,475,775.28 (3,475,775.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 392,274.25 (392,274.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,339,014.60 (4,339,014.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,723.00 (2,723.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30.92 (30.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,969.01 (97,969.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,791.72 (62,791.72)
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 1,749,718.69 (1,749,718.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,213,643.65 (1,213,643.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,575.93 (3,575.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 86,155.27 (86,155.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 506,911.06 (506,911.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,935.83 (11,935.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,530.28 (15,530.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 152.36 (152.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,600.67 (3,600.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,556.07 (24,556.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,989.88 (46,989.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,394.11 (3,394.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,548.94 (2,548.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,310.78 (5,310.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,881.76 (37,881.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,683.00 (11,683.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,467.96 (11,467.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,021.95 (60,021.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,111.90 (81,111.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,882.00 (2,882.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,858.48 (1,858.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 62,569.52 (62,569.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,726.02 (9,726.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,181.12 (2,181.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,651.94 (60,651.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,081.24 (29,081.24)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (578.00) 578.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,072.00 (1,072.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,473.55 (44,473.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,401.80 (38,401.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,363.00 (5,363.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,132.03 (15,132.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,565.30 (22,565.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 292,939.63 (292,939.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184,449.36 (184,449.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,360.64 (6,360.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,417.86 (8,417.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,895.37 (103,895.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,190.10 (214,190.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 293,250.73 (293,250.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,388.51 (29,388.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,828.37 (8,828.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,358.01 (15,358.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,314.61 (1,314.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 223.88 (223.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111,291.08 (111,291.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,596.05 (5,596.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 683.45 (683.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,325.67 (3,325.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374,817.05 (374,817.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,579.19 (37,579.19)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 167,652.75 (167,652.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 151,110.78 (151,110.78)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 36,727.00 (36,727.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 36,677.00 (36,677.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 173,924.55 (173,924.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,165.16 (8,165.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 218,790.34 (218,790.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 79,663.78 (79,663.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,258.46 (81,258.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 346,502.29 (346,502.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 248,538.34 (248,538.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,111.63 (40,111.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,491.41 (14,491.41)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 31,556.50 (31,556.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 660,416.41 (660,416.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,462.41 (55,462.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,999.96 (24,999.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,140.58 (2,140.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 289,759.83 (289,759.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,214.72 (22,214.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,167.69 (5,167.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 97,562.10 (97,562.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,544.29 (46,544.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,395.55 (28,395.55)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 157,296.67 (157,296.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,844.84 (6,844.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,202.86 (18,202.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,136.56 (26,136.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,731.50 (5,731.50)
Manual of Accounts All fiscal years 7523 - 0.00 1,299.98 (1,299.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,778.21 (9,778.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,674.24 (16,674.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,689,935.00 (1,689,935.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.08 (113.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,783.51 (23,783.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 88,613.86 (88,613.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,436.74 (3,436.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,768.28 (6,768.28)
 Total5,339,004.1827,908,702.94(22,569,698.76)