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Agency 761 - Texas A&M International University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State51,836.67 0.00 51,836.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education343.98 0.00 343.98
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees151,443.49 0.00 151,443.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,874,135.57 0.00 9,874,135.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees355,553.31 0.00 355,553.31
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education10,368.32 0.00 10,368.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,695.59 0.00 16,695.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating92,769.00 0.00 92,769.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program253,116.56 0.00 253,116.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,317.00 0.00 129,317.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(68,876.24) 0.00 (68,876.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,787,515.73 (19,787,515.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 627,137.41 (627,137.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,572,978.80 (5,572,978.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 312,957.92 (312,957.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,421,650.50 (3,421,650.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,063.31 (15,063.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,630.00 (13,630.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,152.36 (206,152.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,283.69 (23,283.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,200.00 (17,200.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,243.09 (19,243.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,156,237.96 (4,156,237.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,165,194.92 (2,165,194.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 55,502.91 (55,502.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 659,453.68 (659,453.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,398.99 (24,398.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 525.91 (525.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211.13 (211.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 543.13 (543.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,006.00 (3,006.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,221.17 (8,221.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,902.00 (11,902.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,045.80 (14,045.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,654.30 (5,654.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18.40 (18.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.45 (5.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,497,997.24 (1,497,997.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,960.79 (133,960.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 214.17 (214.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,913.32 (28,913.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 75.99 (75.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 676.50 (676.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,942.98 (8,942.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,277.80 (67,277.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,608.03 (8,608.03)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 34,436.50 (34,436.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,706,058.64 (7,706,058.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 121,525.50 (121,525.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,423.10 (10,423.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 281,277.92 (281,277.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178,317.32 (178,317.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 433,859.15 (433,859.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 757,027.25 (757,027.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,783.97 (57,783.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 401,997.42 (401,997.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,546.15 (11,546.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,206.76 (15,206.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,706.21 (3,706.21)
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 Payments0.00 105.55 (105.55)
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 Reimbursement0.00 381,121.58 (381,121.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,743.31 (43,743.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.95 (0.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,066.38 (16,066.38)
 Total10,866,703.2549,334,845.04(38,468,141.79)