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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State31,794.15 0.00 31,794.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education211.22 0.00 211.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,121,140.88 0.00 8,121,140.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees573,870.91 0.00 573,870.91
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education129,451.16 0.00 129,451.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating91,556.71 0.00 91,556.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,240.32 0.00 10,240.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,059.55 0.00 17,059.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program219,182.46 0.00 219,182.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies132,414.00 0.00 132,414.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42,245.69) 0.00 (42,245.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,559,049.00 (18,559,049.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 266,308.94 (266,308.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,094,153.76 (6,094,153.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 460,465.00 (460,465.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,991,104.10 (2,991,104.10)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 982.10 (982.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,130.00 (13,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,852.91 (2,852.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 199,971.17 (199,971.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,193.29 (42,193.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,485.12 (5,485.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,995.10 (14,995.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,035,968.48 (4,035,968.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,034,402.14 (2,034,402.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,930.59 (65,930.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 667,998.08 (667,998.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 32,399.44 (32,399.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 596.76 (596.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 222.05 (222.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,354.53 (1,354.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 639.51 (639.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42.90 (42.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,082.59 (15,082.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,793,801.78 (1,793,801.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,084.80 (7,084.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,541.84 (39,541.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,448.30 (6,448.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114.82 (114.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 514,543.72 (514,543.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,608.22 (87,608.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,163.63 (2,163.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,358.39 (30,358.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,308.17 (2,308.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,575.58 (30,575.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,694.17 (2,694.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 47,535.75 (47,535.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,732.00 (3,732.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 79,075.47 (79,075.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,666.85 (42,666.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 261,362.86 (261,362.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 577,678.98 (577,678.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 186,358.65 (186,358.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 334,832.38 (334,832.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,785.77 (12,785.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,570.48 (72,570.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,607.61 (2,607.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,328.99 (37,328.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,195.00 (12,195.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.52 (9.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 233,113.50 (233,113.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,120.58 (22,120.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,617.31 (18,617.31)
 Total9,284,675.6739,975,338.68(30,690,663.01)