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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State262.10 0.00 262.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.78 0.00 1.78
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees11,378.75 0.00 11,378.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,950,095.15 0.00 6,950,095.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees110,749.53 0.00 110,749.53
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education283,131.43 0.00 283,131.43
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides362,962.25 0.00 362,962.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating57,853.00 0.00 57,853.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(36,285.53) 0.00 (36,285.53)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,021.63 0.00 150,021.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,223.63 0.00 38,223.63
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(348.36) 0.00 (348.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,204,479.57 (14,204,479.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,874,725.97 (3,874,725.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 410,493.64 (410,493.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,813,804.16 (4,813,804.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,760.00 (7,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,251.17 (19,251.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,898.50 (211,898.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,211.19 (122,211.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 231,517.31 (231,517.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,616.93 (19,616.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,211,653.98 (2,211,653.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,677,160.67 (1,677,160.67)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (2,759.44) 2,759.44
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 36,684.99 (36,684.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 641,742.25 (641,742.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 372.14 (372.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,898.72 (1,898.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,229.21 (5,229.21)
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 Expenses0.00 577.81 (577.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,948.92 (3,948.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,001.00 (6,001.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 817.55 (817.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 706.48 (706.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,934.61 (27,934.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,604.34 (25,604.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 121,223.43 (121,223.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,170.95 (12,170.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 73.12 (73.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,247.37 (2,247.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,211.25 (11,211.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,976.04 (16,976.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 587,463.82 (587,463.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,744.59 (156,744.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 357.04 (357.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 784.67 (784.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,542.50 (3,542.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,549.95 (22,549.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.85 (7.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,985.20 (24,985.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,845.66 (3,845.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,394.17 (160,394.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,153.33 (8,153.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,127.62 (44,127.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 40,384.21 (40,384.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,329.73 (81,329.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,441.00 (19,441.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 892,579.57 (892,579.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,542.00 (12,542.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,585.11 (111,585.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 527,532.27 (527,532.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 179,786.32 (179,786.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,917.49 (68,917.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 945.12 (945.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 425,259.48 (425,259.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,732.01 (44,732.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 984,519.10 (984,519.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,401.62 (11,401.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 183,708.55 (183,708.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 34,666.66 (34,666.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 457.17 (457.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 250,923.97 (250,923.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,073.62 (11,073.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 362,962.25 (362,962.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,664.82 (19,664.82)
 Total8,065,932.3634,074,421.30(26,008,488.94)