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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State323.01 0.00 323.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.16 0.00 2.16
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees14,019.50 0.00 14,019.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,778,462.48 0.00 7,778,462.48
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education182,309.40 0.00 182,309.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(12.06) 0.00 (12.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,119,725.88 0.00 1,119,725.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,299,752.82 0.00 3,299,752.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program162,872.37 0.00 162,872.37
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(429.27) 0.00 (429.27)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(133.61) 0.00 (133.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,214,569.03 (12,214,569.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,584,452.80 (4,584,452.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 502,263.53 (502,263.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,470,037.17 (5,470,037.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,303.75 (1,303.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,670.00 (6,670.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,436.79 (229,436.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,160.00 (23,160.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,357,430.84 (2,357,430.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,621,593.21 (1,621,593.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,593.52 (3,593.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69,429.96 (69,429.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 607,214.75 (607,214.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,209.29 (5,209.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,297.17 (12,297.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,172.37 (2,172.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,856.22 (15,856.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,369.47 (30,369.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,496.59 (3,496.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,293.36 (8,293.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,486.36 (3,486.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,106.28 (31,106.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,893.53 (4,893.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 708.98 (708.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,690.27 (38,690.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,926.93 (77,926.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,104.47 (2,104.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,420.82 (85,420.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,819.90 (35,819.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,715.50 (7,715.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 25,041.14 (25,041.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 316,483.60 (316,483.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,012.51 (117,012.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,306.54 (48,306.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,270.15 (21,270.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,013.29 (12,013.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 533.86 (533.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,095.71 (2,095.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 306.74 (306.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 196,881.45 (196,881.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,459.55 (8,459.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 79,727.12 (79,727.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 275,053.95 (275,053.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 342,802.59 (342,802.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,697.85 (68,697.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,320.59 (15,320.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76,124.98 (76,124.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 522.39 (522.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.25 (19.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,446.24 (74,446.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,066.35 (50,066.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 952.60 (952.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,255.37 (2,255.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 404,404.59 (404,404.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,959.37 (22,959.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 174,923.11 (174,923.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,042.72 (13,042.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,544.92 (40,544.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 206,583.79 (206,583.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,450.69 (33,450.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,981.38 (100,981.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 381,432.74 (381,432.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,636.76 (66,636.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,544.36 (71,544.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,778.84 (20,778.84)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 86,250.00 (86,250.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 476,902.89 (476,902.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 110,142.08 (110,142.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 958.54 (958.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,412.24 (1,412.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,982.91 (28,982.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,006,258.10 (1,006,258.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 206,515.45 (206,515.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.95 (7.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,270.50 (80,270.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265.59 (265.59)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 26,493.28 (26,493.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,306.02 (8,306.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,653.05 (6,653.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 977.20 (977.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,241.61 (56,241.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,528,634.63 (3,528,634.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 294.97 (294.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 209,413.04 (209,413.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,513.66 (21,513.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,639.64 (16,639.64)
 Total12,750,417.6837,274,360.30(24,523,942.62)