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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State54,035.97 0.00 54,035.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education358.94 0.00 358.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,163,269.67 0.00 8,163,269.67
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees158,463.59 0.00 158,463.59
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education126,941.55 0.00 126,941.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating374,336.82 0.00 374,336.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,404.03 0.00 17,404.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating21,009.00 0.00 21,009.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,791.63 0.00 132,791.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies180,443.00 0.00 180,443.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(71,789.50) 0.00 (71,789.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,689,099.79 (18,689,099.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,368,800.03 (5,368,800.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 463,398.94 (463,398.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,832,624.40 (4,832,624.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,085.23 (16,085.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,618.03 (220,618.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,725.97 (122,725.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,560.17 (9,560.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,185,871.31 (4,185,871.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,097,076.55 (2,097,076.55)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19.23 (19.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,383.08 (64,383.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 661,146.45 (661,146.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 32,887.87 (32,887.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.11 (23.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278.73 (278.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,209.06 (3,209.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 495.27 (495.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,463.78 (1,463.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,732.00 (3,732.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 26,668.98 (26,668.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (12,488.93) 12,488.93
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,549.52 (50,549.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,605.53 (12,605.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,500.26 (6,500.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 396,441.56 (396,441.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,206.77 (108,206.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,823.59 (1,823.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19.47 (19.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33,347.69 (33,347.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 498.70 (498.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135,883.67 (135,883.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11.39 (11.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,340.00 (18,340.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,930.00 (1,930.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 234,175.78 (234,175.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,644.69 (53,644.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,854.07 (55,854.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 544,072.87 (544,072.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 124,245.23 (124,245.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,528.00 (15,528.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 377.25 (377.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 50,000.07 (50,000.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,306.96 (9,306.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 149.45 (149.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 930,933.56 (930,933.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,848.79 (2,848.79)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 21,309.00 (21,309.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 366,915.87 (366,915.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,169.04 (44,169.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,189.59 (10,189.59)
 Total9,157,264.7040,035,643.98(30,878,379.28)