| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State196.56 0.00 196.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.30 0.00 1.30
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees16,366.77 0.00 16,366.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,608,174.84 0.00 3,608,174.84
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education135,707.04 0.00 135,707.04
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,558,821.40 0.00 3,558,821.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(399,562.52) 0.00 (399,562.52)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,125.79 0.00 90,125.79
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions34,702.00 0.00 34,702.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(260.80) 0.00 (260.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,457,733.88 (9,457,733.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,610,365.59 (3,610,365.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 313,348.80 (313,348.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,329,667.71 (4,329,667.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,457.00 (2,457.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,701.04 (105,701.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,395.68 (34,395.68)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (41.10) 41.10
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 (209.50) 209.50
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 2,068,418.56 (2,068,418.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,274,114.78 (1,274,114.78)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,740.92 (1,740.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 62,775.73 (62,775.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 531,612.14 (531,612.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,502.16 (11,502.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,689.23 (14,689.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,944.36 (3,944.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,718.69 (26,718.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,457.57 (20,457.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,176.01 (1,176.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,548.77 (1,548.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,339.02 (1,339.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,932.25 (15,932.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,596.87 (6,596.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,294.96 (5,294.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,337.00 (37,337.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,055.90 (4,055.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,928.95 (45,928.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 193.40 (193.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,134.40 (2,134.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,442.00 (1,442.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 76,047.05 (76,047.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,935.27 (11,935.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,520.00 (7,520.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,813.70 (5,813.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 177,618.88 (177,618.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,975.00 (6,975.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,681.84 (3,681.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 51,607.94 (51,607.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48,470.18 (48,470.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,798.00 (1,798.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,569.51 (3,569.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,755.84 (8,755.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,384.57 (12,384.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,651.81 (13,651.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 304,408.31 (304,408.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,290.47 (1,290.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 224,672.98 (224,672.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 20,249.53 (20,249.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,020.66 (13,020.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,165.25 (89,165.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246,349.45 (246,349.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 320,435.59 (320,435.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,784.59 (50,784.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,304.76 (7,304.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,299.00 (15,299.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 261.44 (261.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 471.52 (471.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,699.36 (100,699.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,516.52 (21,516.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,044.30 (1,044.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,049.23 (12,049.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374,218.11 (374,218.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,110.03 (25,110.03)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 13,028.40 (13,028.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 66,477.07 (66,477.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,279.92 (165,279.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,016.65 (8,016.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,830.00 (10,830.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,306.64 (8,306.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,626.42 (24,626.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,373.22 (49,373.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 247,301.31 (247,301.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,408.50 (113,408.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,926.01 (68,926.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,434.17 (12,434.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 39,937.55 (39,937.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 865,829.72 (865,829.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,747.77 (107,747.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 630.11 (630.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 449,909.08 (449,909.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 78,731.97 (78,731.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,072.91 (5,072.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 82,332.40 (82,332.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 85,882.43 (85,882.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 312.59 (312.59)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,710.00 (11,710.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,696.04 (13,696.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,439.13 (4,439.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 24,896.34 (24,896.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,292.61 (13,292.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,013,359.16 (3,013,359.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.65 (137.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,970.06 (30,970.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 86,362.35 (86,362.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (136.12) 136.12
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 511.03 (511.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,722.69 (1,722.69)
 Total7,044,272.3829,964,556.24(22,920,283.86)