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

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
 Download to Excel
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-Program62,645.57 0.00 62,645.57
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 10,257,640.67 (10,257,640.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,610,945.43 (3,610,945.43)
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 51,515.73 (51,515.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,400.00 (5,400.00)
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 1,289,642.23 (1,289,642.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 66,762.35 (66,762.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 604,867.94 (604,867.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,364.09 (6,364.09)
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 41,471.43 (41,471.43)
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 3,558.70 (3,558.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,244.20 (3,244.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,921.48 (28,921.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,686.26 (12,686.26)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 270.41 (270.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,576.23 (9,576.23)
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 72,825.29 (72,825.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,075.25 (1,075.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,457.19 (3,457.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,783.56 (2,783.56)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 55,827.44 (55,827.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,385.02 (64,385.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 940.00 (940.00)
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 Services0.00 152,682.53 (152,682.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,544.00 (36,544.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,890.08 (67,890.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 57,469.36 (57,469.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,442.70 (47,442.70)
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)
 Total7,590,255.6831,410,208.72(23,819,953.04)