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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State362.54 0.00 362.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.40 0.00 2.40
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees11,155.70 0.00 11,155.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,882,298.06 0.00 2,882,298.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees105,590.87 0.00 105,590.87
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education294,764.55 0.00 294,764.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides546,700.83 0.00 546,700.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense719,166.19 0.00 719,166.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,524.67 0.00 17,524.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,925.72 0.00 80,925.72
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(481.76) 0.00 (481.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,773,462.31 (13,773,462.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,937,772.99 (4,937,772.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 340,980.33 (340,980.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,012,474.46 (6,012,474.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,240.00 (7,240.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,022.83 (253,022.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100,800.00 (100,800.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,131.51 (14,131.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,665,231.81 (2,665,231.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,811,388.72 (1,811,388.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,933.34 (4,933.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,893.79 (38,893.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,759.03 (1,759.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 673,308.33 (673,308.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,319.09 (4,319.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,900.75 (2,900.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 982.40 (982.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,133.08 (6,133.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,755.00 (5,755.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,131.94 (1,131.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,754.23 (3,754.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,615.70 (1,615.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 133.50 (133.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,583.90 (17,583.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,666.85 (25,666.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,876.48 (4,876.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 267.07 (267.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,670.11 (8,670.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 130,864.57 (130,864.57)
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 19,191.24 (19,191.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 322,009.04 (322,009.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,136.88 (3,136.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,136.04 (5,136.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (58,363.07) 58,363.07
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,887.04 (6,887.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,764.79 (12,764.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,199.12 (2,199.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,345.18 (42,345.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,620.49 (6,620.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,685.00 (61,685.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,209.00 (214,209.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 337,481.82 (337,481.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,934.52 (2,934.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,147.06 (1,147.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 93,708.14 (93,708.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11.21 (11.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 128,393.02 (128,393.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,541.91 (45,541.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 180,392.11 (180,392.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,571.54 (7,571.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 66,479.88 (66,479.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 54,346.34 (54,346.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 139,641.89 (139,641.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,775.05 (4,775.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,662.00 (29,662.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 104,098.92 (104,098.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,404.02 (62,404.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 167,920.62 (167,920.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 398,594.05 (398,594.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 189,266.06 (189,266.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,622.19 (25,622.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,568.76 (3,568.76)
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 - Capitalized0.00 474,949.40 (474,949.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 136,880.00 (136,880.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,425.49 (126,425.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,127.45 (1,127.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 195.80 (195.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 947,181.96 (947,181.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,292.15 (4,292.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 104,244.97 (104,244.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,226.88 (54,226.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 395.95 (395.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,931.40 (1,931.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,767.51 (20,767.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 226,200.00 (226,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.29 (31.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92.20 (92.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 228,381.22 (228,381.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,210.45 (16,210.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 508,748.13 (508,748.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,518.29 (18,518.29)
 Total4,851,534.7736,275,693.52(31,424,158.75)