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Agency 761 - Texas A&M International University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State50,236.33 0.00 50,236.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education333.75 0.00 333.75
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees166,160.00 0.00 166,160.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,368,138.61 0.00 9,368,138.61
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees319,728.27 0.00 319,728.27
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education46,726.13 0.00 46,726.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,180.29 0.00 16,180.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating237,379.17 0.00 237,379.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,676.65 0.00 73,676.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,387,588.00 0.00 2,387,588.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies116,072.00 0.00 116,072.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(66,750.37) 0.00 (66,750.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,668,849.07 (19,668,849.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 417,290.69 (417,290.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,994,058.39 (3,994,058.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 213,623.80 (213,623.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,303,183.47 (3,303,183.47)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,374.68 (20,374.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,030.00 (14,030.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,002.77 (168,002.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,430.31 (12,430.31)
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 16,641.58 (16,641.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,089,222.22 (4,089,222.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,003,264.91 (2,003,264.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,895.86 (54,895.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 656,942.27 (656,942.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,807.61 (17,807.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,074.00 (1,074.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,649.40 (1,649.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,510.65 (44,510.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165.54 (165.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,598.30 (10,598.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128.02 (128.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.50 (0.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 886,669.27 (886,669.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 98,096.41 (98,096.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,862.31 (19,862.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24.66 (24.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,066.76 (3,066.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 165,112.87 (165,112.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,855.56 (3,855.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 324,559.50 (324,559.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (158,782.73) 158,782.73
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,144.80 (4,144.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,139.90 (13,139.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 373,952.50 (373,952.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,707.81 (63,707.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 113,784.19 (113,784.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 427,958.78 (427,958.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 339,682.51 (339,682.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,340,186.40 (1,340,186.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,381.56 (11,381.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,725.48 (21,725.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,551.75 (3,551.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3.75 (3.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,295,531.38 (2,295,531.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.01 (17.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 228,932.37 (228,932.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,868.56 (28,868.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,144.63 (34,144.63)
 Total12,715,468.8341,381,587.03(28,666,118.20)