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Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3014 - Motor Vehicle Registration Fees572.00 0.00 572.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State107,169.33 0.00 107,169.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education710.85 0.00 710.85
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,051,829.13 0.00 12,051,829.13
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees29,714.80 0.00 29,714.80
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides145,731.60 0.00 145,731.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,780.00 0.00 9,780.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating42,235.62 0.00 42,235.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,289.70 0.00 34,289.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,300,521.00 0.00 1,300,521.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program471,212.21 0.00 471,212.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(142,169.88) 0.00 (142,169.88)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,547,624.78 (19,547,624.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 51,104.79 (51,104.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,668,189.94 (6,668,189.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,960,498.34 (1,960,498.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,397,028.74 (6,397,028.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,990.00 (8,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 524.39 (524.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 401,259.42 (401,259.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,656.97 (81,656.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,266,584.69 (5,266,584.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,415,872.93 (2,415,872.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 157,971.25 (157,971.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 747,760.76 (747,760.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,293.23 (4,293.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,492.72 (9,492.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 618.63 (618.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,527.75 (3,527.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,113.20 (3,113.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 899.95 (899.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 954.00 (954.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 844.23 (844.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,867.37 (4,867.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,750.28 (19,750.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,134.37 (3,134.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,349.30 (1,349.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,533.68 (3,533.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,820.96 (3,820.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,437.50 (17,437.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,529.73 (28,529.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,293.70 (6,293.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,623.00 (4,623.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184.20 (184.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,323.41 (10,323.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,076.59 (2,076.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,341.95 (122,341.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,641.01 (22,641.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 231,122.39 (231,122.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,082.50 (2,082.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,809.87 (2,809.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 682.17 (682.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,579.56 (50,579.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,881.01 (5,881.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,811.73 (230,811.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,185.77 (1,185.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,003,370.66 (1,003,370.66)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 678,584.00 (678,584.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 531,811.00 (531,811.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,386.28 (17,386.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,365.00 (42,365.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 385,041.08 (385,041.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,293.05 (42,293.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,073.44 (18,073.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 552,927.07 (552,927.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,863.11 (35,863.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 515,122.66 (515,122.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,396.17 (1,396.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (187.39) 187.39
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,429.40 (1,429.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 79.40 (79.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,920,193.30 (1,920,193.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 258,367.58 (258,367.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,300.65 (8,300.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,342.77 (3,342.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,133.10 (35,133.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,543.66 (13,543.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 364.10 (364.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 121,654.30 (121,654.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,307,134.50 (1,307,134.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 97.16 (97.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 306,128.06 (306,128.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 155,511.60 (155,511.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,169.75 (24,169.75)
 Total14,051,596.3652,488,869.22(38,437,272.86)