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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State175.74 0.00 175.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.18 0.00 1.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,631,696.78 0.00 7,631,696.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees130,338.00 0.00 130,338.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education132,693.79 0.00 132,693.79
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides409,919.82 0.00 409,919.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating321,522.00 0.00 321,522.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense288,180.86 0.00 288,180.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,273.37 0.00 40,273.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies189,865.00 0.00 189,865.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(233.55) 0.00 (233.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,706,895.45 (15,706,895.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,398,004.19 (4,398,004.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 451,253.71 (451,253.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,945,469.41 (4,945,469.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,830.00 (9,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,113.43 (5,113.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 222,885.49 (222,885.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,119.96 (44,119.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 231,571.15 (231,571.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,815.25 (13,815.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,256,880.75 (3,256,880.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,845,227.73 (1,845,227.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,288.98 (52,288.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 647,235.55 (647,235.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 544.62 (544.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 239.15 (239.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 334.80 (334.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,600.82 (1,600.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 526.70 (526.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.99 (178.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 963.60 (963.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,287.47 (2,287.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,864.00 (3,864.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,206.92 (3,206.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,887.14 (17,887.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 455.76 (455.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,062.35 (8,062.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 602.23 (602.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 715,058.90 (715,058.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 131,893.20 (131,893.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,648.36 (1,648.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,665.82 (12,665.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,655.05 (35,655.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 594.88 (594.88)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,759.00 (24,759.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,216.80 (24,216.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,119.00 (28,119.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,174.32 (61,174.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,078.93 (36,078.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 480,312.03 (480,312.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 112,599.98 (112,599.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,879.00 (2,879.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 385.94 (385.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 112,782.59 (112,782.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,198,228.79 (1,198,228.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,140.97 (3,140.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79.70 (79.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.98 (19.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 365,579.88 (365,579.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41,488.07 (41,488.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,135.19 (10,135.19)
 Total9,144,432.9935,278,491.98(26,134,058.99)