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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State234.22 0.00 234.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.55 0.00 1.55
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees11,263.25 0.00 11,263.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,208,770.96 0.00 7,208,770.96
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees127,503.46 0.00 127,503.46
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education123,253.51 0.00 123,253.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides332,381.21 0.00 332,381.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating106,662.00 0.00 106,662.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense149,952.16 0.00 149,952.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(35,037.00) 0.00 (35,037.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,588.55 0.00 37,588.55
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(311.20) 0.00 (311.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,670,087.32 (14,670,087.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,220,845.88 (4,220,845.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 410,087.33 (410,087.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,671,625.77 (4,671,625.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,580.00 (8,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,944.06 (2,944.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,422.27 (209,422.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,971.47 (117,971.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 246,115.10 (246,115.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,257.73 (9,257.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,786,005.89 (2,786,005.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,744,932.04 (1,744,932.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 48,164.83 (48,164.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 646,188.36 (646,188.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,135.49 (1,135.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 505.86 (505.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,806.14 (1,806.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,195.61 (4,195.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293.99 (293.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,488.92 (3,488.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,906.36 (6,906.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 898.00 (898.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,895.86 (4,895.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,738.89 (26,738.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,813.96 (30,813.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,353.97 (2,353.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 570.55 (570.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,691.40 (5,691.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 476.92 (476.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,508,824.93 (1,508,824.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 98,141.84 (98,141.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,688.78 (1,688.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,258.03 (9,258.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,376.19 (1,376.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,634.60 (14,634.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,404.14 (74,404.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 562.53 (562.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 114,400.00 (114,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,296.83 (44,296.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 375,060.52 (375,060.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,134.48 (24,134.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,592.78 (133,592.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 601,923.74 (601,923.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 292,749.46 (292,749.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,486.85 (53,486.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 896.24 (896.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 438,869.78 (438,869.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,393.95 (1,393.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,316,847.96 (1,316,847.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,706.24 (1,706.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,935.75 (2,935.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,022.30 (5,022.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.69 (15.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 262,233.73 (262,233.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,281.73 (19,281.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 332,381.21 (332,381.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,080.78 (24,080.78)
 Total8,200,149.6735,644,531.03(27,444,381.36)