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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State304.09 0.00 304.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.03 0.00 2.03
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees17,185.75 0.00 17,185.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,329,710.42 0.00 6,329,710.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees110,598.68 0.00 110,598.68
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education375,497.09 0.00 375,497.09
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides303,392.03 0.00 303,392.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense926,738.65 0.00 926,738.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating248,040.22 0.00 248,040.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,618.94 0.00 45,618.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies137,887.00 0.00 137,887.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(404.01) 0.00 (404.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,271,832.45 (13,271,832.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,152,042.86 (4,152,042.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 541,950.66 (541,950.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,610,892.73 (5,610,892.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,850.00 (7,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 246,546.68 (246,546.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,143.25 (37,143.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,188.46 (4,188.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 61,866.67 (61,866.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,474.50 (19,474.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,342,927.44 (2,342,927.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,663,651.43 (1,663,651.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,841.15 (3,841.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 46,767.84 (46,767.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 638,098.29 (638,098.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,922.35 (2,922.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,390.96 (2,390.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,583.56 (1,583.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,948.25 (8,948.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,529.04 (4,529.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,617.42 (1,617.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,373.15 (7,373.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,419.00 (9,419.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,820.31 (17,820.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,688.35 (3,688.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,682.00 (28,682.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,731.70 (16,731.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 85,718.00 (85,718.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,162.04 (17,162.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 280,388.28 (280,388.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,714.10 (4,714.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,830.00 (4,830.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,298.84 (1,298.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,723.71 (3,723.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 637.73 (637.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,401.90 (11,401.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,325.75 (4,325.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,485.00 (49,485.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 458,556.70 (458,556.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 304,635.44 (304,635.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,791.35 (1,791.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,622.32 (47,622.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,114.06 (1,114.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23.86 (23.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77,452.17 (77,452.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,073.49 (27,073.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 323.88 (323.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,895.18 (136,895.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,957.73 (5,957.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,651.90 (54,651.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 505,644.65 (505,644.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 133,787.19 (133,787.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,661.35 (3,661.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,550.56 (18,550.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 149,801.78 (149,801.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,073.92 (46,073.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,882.48 (18,882.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 430,198.03 (430,198.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 492,280.31 (492,280.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,528.61 (27,528.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,258.43 (8,258.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 367,762.35 (367,762.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,463.50 (114,463.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 271.95 (271.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 718,400.00 (718,400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,467.04 (47,467.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13.41 (13.41)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,414.40 (12,414.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,485.06 (1,485.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 77,741.85 (77,741.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 105,787.83 (105,787.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 709.19 (709.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 209,054.34 (209,054.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,749.26 (36,749.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 341,344.73 (341,344.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,074.25 (20,074.25)
 Total8,494,570.8934,227,014.40(25,732,443.51)