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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State189.56 0.00 189.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.23 0.00 1.23
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees15,766.25 0.00 15,766.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,317,185.75 0.00 4,317,185.75
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education185,493.83 0.00 185,493.83
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund825.00 0.00 825.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(377,069.67) 0.00 (377,069.67)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,031,733.30 0.00 3,031,733.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,130.18 0.00 94,130.18
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,990.00 0.00 3,990.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(251.43) 0.00 (251.43)
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 10,955,372.14 (10,955,372.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,286,198.78 (3,286,198.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 579,220.10 (579,220.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,702,254.48 (4,702,254.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,569.00 (2,569.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,450.71 (118,450.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,831.29 (104,831.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,706,649.65 (1,706,649.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,378,837.11 (1,378,837.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,655.25 (6,655.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,875.85 (63,875.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 547,366.30 (547,366.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,213.78 (8,213.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,051.63 (13,051.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,372.42 (3,372.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,435.92 (21,435.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,684.25 (34,684.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,159.24 (2,159.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,470.60 (10,470.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,191.93 (5,191.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,266.09 (29,266.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 18,430.39 (18,430.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,216.76 (16,216.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,874.83 (48,874.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,456.70 (6,456.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,829.46 (78,829.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,312.65 (3,312.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,766.40 (10,766.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 922.26 (922.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 72,582.38 (72,582.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,129.73 (26,129.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,654.34 (9,654.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,673.75 (151,673.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,578.15 (13,578.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,990.87 (55,990.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74,234.91 (74,234.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,475.00 (17,475.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 946.38 (946.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 335.12 (335.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,895.44 (5,895.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,033.11 (29,033.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,644.80 (1,644.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 193,007.15 (193,007.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 100.03 (100.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,857.77 (4,857.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,363.19 (60,363.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,512.66 (263,512.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 395,105.60 (395,105.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,846.44 (83,846.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,939.41 (8,939.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,630.73 (45,630.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 937.03 (937.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9.72 (9.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,990.97 (70,990.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,203.35 (29,203.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,443.30 (2,443.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,591.60 (1,591.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 351,975.61 (351,975.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,392.76 (12,392.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,197.01 (13,197.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,577.95 (128,577.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,624.65 (6,624.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,254.80 (18,254.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,383.79 (40,383.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,940.05 (67,940.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,497.07 (35,497.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 433,595.74 (433,595.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 182,679.45 (182,679.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,391.30 (114,391.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,822.19 (14,822.19)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 70,075.00 (70,075.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 566,722.16 (566,722.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,479.88 (90,479.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,029.70 (3,029.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,340.95 (1,340.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 383,000.00 (383,000.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,362.91 (92,362.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 80.97 (80.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84,114.00 (84,114.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (9.00) 9.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 189.59 (189.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,460.69 (10,460.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 68.19 (68.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,705.21 (22,705.21)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,070,567.00 (3,070,567.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.83 (14.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,550.59 (7,550.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 115,277.26 (115,277.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,565.21 (11,565.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,893.61 (3,893.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,955.69 (17,955.69)
 Total7,465,519.0031,454,645.71(23,989,126.71)