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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State305.23 0.00 305.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.05 0.00 2.05
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees11,866.75 0.00 11,866.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,028,225.45 0.00 5,028,225.45
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees108,647.66 0.00 108,647.66
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans90.00 0.00 90.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education247,822.10 0.00 247,822.10
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides215,964.48 0.00 215,964.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense868,839.69 0.00 868,839.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating831,492.00 0.00 831,492.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,353.16 0.00 128,353.16
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(405.53) 0.00 (405.53)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(357.00) 0.00 (357.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,552,691.25 (12,552,691.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,965,887.76 (4,965,887.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 371,938.02 (371,938.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,682,855.65 (5,682,855.65)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 53.28 (53.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,620.00 (6,620.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,273.30 (239,273.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (684.06) 684.06
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 269,808.31 (269,808.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,424,464.44 (2,424,464.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,707,803.81 (1,707,803.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,988.54 (3,988.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 33,765.40 (33,765.40)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,427.02 (5,427.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 588,493.35 (588,493.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,473.47 (6,473.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,356.38 (5,356.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,422.95 (1,422.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,947.96 (7,947.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,032.72 (10,032.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,272.12 (1,272.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,614.89 (5,614.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,101.54 (2,101.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,716.96 (12,716.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 738.53 (738.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,420.11 (1,420.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,342.12 (27,342.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,761.40 (40,761.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,109.17 (1,109.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (24,877.22) 24,877.22
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 127.75 (127.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,083.89 (17,083.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,630.00 (2,630.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,721.20 (1,721.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 24,328.24 (24,328.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 234,981.36 (234,981.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,175.53 (74,175.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 92,901.98 (92,901.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,498.06 (22,498.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,023.79 (1,023.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 726.06 (726.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,391.65 (3,391.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,020.00 (42,020.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,706.31 (11,706.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,772.69 (6,772.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,661.84 (72,661.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,035.40 (169,035.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,279.06 (291,279.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,731.52 (9,731.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,690.35 (8,690.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,895.02 (62,895.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 832.70 (832.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 54.98 (54.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,632.34 (94,632.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,669.99 (48,669.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,635.49 (2,635.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,502.20 (3,502.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 269,236.71 (269,236.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,871.35 (23,871.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,255.00 (12,255.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 278,356.19 (278,356.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,308.39 (16,308.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,194.00 (31,194.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 541,640.01 (541,640.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 111,842.99 (111,842.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,601.34 (54,601.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 489,993.52 (489,993.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 252,418.70 (252,418.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,045.27 (52,045.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,420.70 (11,420.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 117,716.00 (117,716.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 527,883.61 (527,883.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,343.27 (129,343.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,177.54 (3,177.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 349,346.93 (349,346.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68.32 (68.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,241.02 (92,241.02)
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 Supplies0.00 669.00 (669.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36.20 (36.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,531.90 (5,531.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,932.67 (60,932.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 284,500.00 (284,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 93.98 (93.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 274,103.06 (274,103.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,721.79 (25,721.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,965.30 (10,965.30)
 Total7,634,371.0434,544,813.33(26,910,442.29)