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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State107,868.92 0.00 107,868.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education716.65 0.00 716.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,441,858.94 0.00 9,441,858.94
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees158,931.25 0.00 158,931.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education135,185.31 0.00 135,185.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating364,457.00 0.00 364,457.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,293,528.83) 0.00 (1,293,528.83)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(1,863.88) 0.00 (1,863.88)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,766.74 0.00 78,766.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies181,119.00 0.00 181,119.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(143,328.45) 0.00 (143,328.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,900,572.69 (16,900,572.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,905,635.19 (4,905,635.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 534,451.69 (534,451.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,511,949.20 (5,511,949.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 639.97 (639.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 237,069.56 (237,069.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,232.08 (74,232.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,066.68 (5,066.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,131.42 (9,131.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,742,913.08 (3,742,913.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,983,337.66 (1,983,337.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69,451.78 (69,451.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 674,620.72 (674,620.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 126.60 (126.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 583.96 (583.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 681.20 (681.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 811.20 (811.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,098.92 (1,098.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,421.00 (3,421.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,956.68 (13,956.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,382.21 (24,382.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97.35 (97.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 316.86 (316.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 533,000.10 (533,000.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,149.78 (141,149.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,161.71 (2,161.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,395.08 (7,395.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,353.90 (136,353.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 228.22 (228.22)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 30,729.00 (30,729.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,346.00 (39,346.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 285,173.99 (285,173.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,055.24 (60,055.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,932.97 (129,932.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 582,516.83 (582,516.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 399,122.16 (399,122.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,172.00 (18,172.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130.57 (130.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 414,290.87 (414,290.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 386.18 (386.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 836,490.69 (836,490.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,690.57 (2,690.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.05 (13.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,019.98 (2,019.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 254,740.99 (254,740.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48,772.28 (48,772.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 409,919.82 (409,919.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,748.32 (12,748.32)
 Total9,030,182.6539,067,729.98(30,037,547.33)