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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State240.00 0.00 240.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.58 0.00 1.58
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees12,551.15 0.00 12,551.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,769,401.41 0.00 4,769,401.41
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education139,989.92 0.00 139,989.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5.72 0.00 5.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(675,636.43) 0.00 (675,636.43)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,143,693.62 0.00 3,143,693.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program169,058.29 0.00 169,058.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies193,525.00 0.00 193,525.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(318.37) 0.00 (318.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,707,666.27 (11,707,666.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,526,457.28 (3,526,457.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 559,588.53 (559,588.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,868,023.12 (4,868,023.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,826.66 (9,826.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,511.00 (4,511.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,783.07 (196,783.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,131.66 (52,131.66)
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 2,032,859.90 (2,032,859.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,459,934.47 (1,459,934.47)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,860.25 (2,860.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 78,007.18 (78,007.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 614,862.05 (614,862.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,071.78 (9,071.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,037.94 (17,037.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,448.61 (3,448.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,164.37 (18,164.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,605.00 (39,605.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,002.21 (2,002.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,341.40 (8,341.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,349.15 (4,349.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,348.98 (23,348.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 17,985.91 (17,985.91)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 1,610.03 (1,610.03)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,951.49 (11,951.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,756.82 (45,756.82)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,503.75 (12,503.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,969.43 (80,969.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,742.44 (2,742.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,884.38 (15,884.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 57,979.72 (57,979.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 721.94 (721.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,740.25 (22,740.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 178,607.42 (178,607.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,503.02 (37,503.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,566.88 (32,566.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,753.71 (65,753.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,436.47 (92,436.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 504.30 (504.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,910.88 (1,910.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 797.85 (797.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,398.86 (5,398.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 183.30 (183.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 242,942.81 (242,942.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,252.41 (6,252.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,186.59 (76,186.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 302,645.27 (302,645.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 302,277.10 (302,277.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,105.85 (55,105.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,446.25 (13,446.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 95,482.09 (95,482.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,219.03 (3,219.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 47.35 (47.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 83,374.56 (83,374.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,545.48 (28,545.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,428.35 (2,428.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,877.70 (16,877.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 254,572.23 (254,572.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,363.22 (16,363.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 132,126.51 (132,126.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,687.94 (4,687.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 211,704.42 (211,704.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 79,612.51 (79,612.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,133.09 (47,133.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 531,989.66 (531,989.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,086.00 (51,086.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,453.67 (96,453.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,686.48 (21,686.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 12,337.50 (12,337.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 823,901.24 (823,901.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,506.14 (93,506.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 605.94 (605.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,430.51 (2,430.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 582,087.16 (582,087.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,581.33 (16,581.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 117.49 (117.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86,664.94 (86,664.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 369.10 (369.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,644.80 (5,644.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,878.76 (24,878.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,335,452.97 (3,335,452.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66.86 (66.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,683.19 (58,683.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 159,651.47 (159,651.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,887.80 (13,887.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,936.31 (8,936.31)
 Total7,752,511.8933,965,719.81(26,213,207.92)