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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 3103 - Limited Sales and Use Tax -- State222.99 0.00 222.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.49 0.00 1.49
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees17,980.34 0.00 17,980.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,073,871.40 0.00 4,073,871.40
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education171,597.55 0.00 171,597.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating48,217.07 0.00 48,217.07
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,349.90 0.00 1,349.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense369,126.24 0.00 369,126.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,652,014.00 0.00 2,652,014.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 82,639.57 (82,639.57)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(295.87) 0.00 (295.87)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In193,525.00 0.00 193,525.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,925.43 (12,925.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 84,227.46 (84,227.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 428,282.70 (428,282.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,961,591.71 (3,961,591.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,415.00 (2,415.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,895.58 (103,895.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40.40 (40.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,807,178.50 (1,807,178.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193.85 (193.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265.27 (265.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49.16 (49.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,348.33 (14,348.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,500.43 (2,500.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,581.40 (19,581.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,284.00 (2,284.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 836.82 (836.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 48,906.45 (48,906.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58,110.00 (58,110.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (149.00) 149.00
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 9,136.82 (9,136.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,710.39 (5,710.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,518.16 (55,518.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,074.00 (7,074.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9.40 (9.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 85.45 (85.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6.44 (6.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,864.69 (1,864.69)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,350.95 (3,350.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,441.01 (2,441.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54.33 (54.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.46 (75.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,692.18 (12,692.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 88.37 (88.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2.31 (2.31)
Manual of Accounts All fiscal years 7262 - Trust or Suspense Payment0.00 6,808.30 (6,808.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,916.84 (4,916.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,758.84 (5,758.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 579.50 (579.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,127.45 (2,127.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,814.09 (2,814.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,953.73 (263,953.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,798.76 (8,798.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,375.97 (2,375.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 255,231.47 (255,231.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 79.36 (79.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,855.76 (7,855.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 110,034.82 (110,034.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 282,260.06 (282,260.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 339,878.80 (339,878.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,815.54 (61,815.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,386.93 (8,386.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,550.13 (21,550.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,484.33 (1,484.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90,271.31 (90,271.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,959.48 (29,959.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,979.86 (2,979.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,120.32 (2,120.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 407,735.16 (407,735.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,775.81 (16,775.81)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 74,918.15 (74,918.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 134,750.81 (134,750.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,626.35 (6,626.35)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,763.00 (19,763.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,027.00 (19,027.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 251,059.63 (251,059.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,136.93 (48,136.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,269.27 (60,269.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 460,337.29 (460,337.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,385.82 (58,385.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,436.95 (125,436.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,842.72 (13,842.72)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 78,125.00 (78,125.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 859,233.65 (859,233.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,675.65 (83,675.65)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,590.13 (1,590.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 395,569.63 (395,569.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 96,414.95 (96,414.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,309.68 (1,309.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,004.48 (85,004.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 112,452.62 (112,452.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 729.18 (729.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,537.00 (1,537.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,581.54 (8,581.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,345.66 (4,345.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,156.14 (4,156.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,774.49 (25,774.49)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,309,071.00 (3,309,071.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 189.47 (189.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 126,839.00 (126,839.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,245.70 (12,245.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,057.00 (1,057.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,145.81 (8,145.81)
 Total7,334,380.988,808,410.64(1,474,029.66)