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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State310.64 0.00 310.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.08 0.00 2.08
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees11,949.50 0.00 11,949.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,382,561.58 0.00 5,382,561.58
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education181,260.13 0.00 181,260.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund139.00 0.00 139.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6.34 0.00 6.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense974,412.63 0.00 974,412.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,124,010.00 0.00 3,124,010.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,915.79 0.00 93,915.79
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(412.75) 0.00 (412.75)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,458,049.50 (12,458,049.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,887,793.86 (3,887,793.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 462,219.50 (462,219.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,243,745.00 (5,243,745.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,960.00 (5,960.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210,458.71 (210,458.71)
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 2,240,198.97 (2,240,198.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,568,411.63 (1,568,411.63)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,738.39 (4,738.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 66,639.13 (66,639.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 605,060.88 (605,060.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,829.50 (6,829.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,325.75 (18,325.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,808.67 (2,808.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,474.65 (17,474.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,169.28 (42,169.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,575.40 (1,575.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,557.62 (6,557.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,685.08 (6,685.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,300.09 (33,300.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 23,257.83 (23,257.83)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 555.10 (555.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,937.13 (3,937.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,325.50 (39,325.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,265.00 (4,265.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,856.80 (88,856.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,415.81 (43,415.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,976.89 (44,976.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,382.45 (21,382.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 680.60 (680.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,700.22 (11,700.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 429,768.00 (429,768.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 85,999.46 (85,999.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,967.33 (42,967.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,701.60 (15,701.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 634.44 (634.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,477.11 (1,477.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,915.58 (3,915.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 209,369.54 (209,369.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,431.61 (19,431.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,937.12 (7,937.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,170.32 (84,170.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308,230.36 (308,230.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 352,691.16 (352,691.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,259.15 (60,259.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,514.74 (14,514.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86,284.89 (86,284.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58.96 (58.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 91,262.23 (91,262.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,775.84 (31,775.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,276.07 (1,276.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,571.78 (3,571.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 443,071.40 (443,071.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,935.54 (17,935.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 111,016.06 (111,016.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,473.27 (6,473.27)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,449.00 (7,449.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 385,120.39 (385,120.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,704.69 (30,704.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,182.31 (35,182.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 371,299.64 (371,299.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,551.23 (57,551.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,334.65 (75,334.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,263.59 (12,263.59)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,047.74 (17,047.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 468,583.99 (468,583.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,260.29 (114,260.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 859,553.51 (859,553.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 119,359.83 (119,359.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 277.09 (277.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62,969.59 (62,969.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 75,406.40 (75,406.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 730.89 (730.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70.12 (70.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,907.89 (3,907.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,018.69 (4,018.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,949.55 (38,949.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,190,097.70 (3,190,097.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 922.73 (922.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,223.00 (1,223.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 155,621.53 (155,621.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,741.37 (22,741.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,975.00 (2,975.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,212.60 (7,212.60)
 Total9,961,679.9435,748,363.51(25,786,683.57)