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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State366.61 0.00 366.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.47 0.00 2.47
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees13,696.25 0.00 13,696.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,863,914.55 0.00 6,863,914.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees88,855.54 0.00 88,855.54
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(90.00) 0.00 (90.00)
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education212,791.44 0.00 212,791.44
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides179,962.53 0.00 179,962.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund67.98 0.00 67.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense809,582.50 0.00 809,582.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,564.16 0.00 100,564.16
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(487.17) 0.00 (487.17)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(487.36) 0.00 (487.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,052,840.42 (13,052,840.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,020,030.43 (5,020,030.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 392,571.80 (392,571.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,099,158.45 (6,099,158.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,542.10 (247,542.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 323,394.40 (323,394.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,018.24 (2,018.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,567,470.86 (2,567,470.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,813,328.17 (1,813,328.17)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,262.64 (4,262.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,539.95 (38,539.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 643,799.35 (643,799.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,695.13 (4,695.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,481.13 (7,481.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 889.84 (889.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,734.44 (9,734.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,238.06 (17,238.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 494.23 (494.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,676.65 (1,676.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,069.00 (3,069.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,878.58 (21,878.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,863.86 (6,863.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,519.33 (34,519.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,038.58 (51,038.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,625.63 (1,625.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,901.63 (1,901.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,518.00 (3,518.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,010.70 (1,010.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,268.60 (3,268.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,648.49 (18,648.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,605.10 (45,605.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,247.85 (19,247.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 354,706.81 (354,706.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,102.57 (15,102.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 946.19 (946.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,102.00 (1,102.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,276.80 (1,276.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,865.44 (3,865.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,418.88 (1,418.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 158,210.55 (158,210.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,401.17 (8,401.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,314.67 (54,314.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 222,706.21 (222,706.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 363,512.36 (363,512.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,465.86 (42,465.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,644.39 (2,644.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 64,522.52 (64,522.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,592.52 (1,592.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15.84 (15.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148,491.13 (148,491.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,531.10 (37,531.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 711.30 (711.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 60.97 (60.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 213,637.46 (213,637.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,470.13 (14,470.13)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 130,570.75 (130,570.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,644.46 (15,644.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 457,534.25 (457,534.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,792.78 (8,792.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,503.14 (53,503.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,194.05 (31,194.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,139.29 (105,139.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 522,087.81 (522,087.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 416,688.66 (416,688.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,945.00 (39,945.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,437.67 (4,437.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 136,880.00 (136,880.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 398,823.75 (398,823.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,026.69 (148,026.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,291,798.29 (1,291,798.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,511.55 (2,511.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,496.24 (99,496.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,573.22 (86,573.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,603.15 (15,603.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 99,809.07 (99,809.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12.10 (12.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,855.36 (51,855.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 190,752.00 (190,752.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 201.34 (201.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 128.50 (128.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 301,114.12 (301,114.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,977.44 (17,977.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 395,927.01 (395,927.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,706.00 (23,706.00)
 Total8,462,264.5037,228,530.20(28,766,265.70)