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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,057.81 0.00 1,057.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State95,229.06 0.00 95,229.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education631.65 0.00 631.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,628,243.15 0.00 8,628,243.15
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees22,529.25 0.00 22,529.25
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides225,640.20 0.00 225,640.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,698.00 0.00 6,698.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,674.15 0.00 34,674.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,664,228.00 0.00 1,664,228.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program403,027.29 0.00 403,027.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(126,329.96) 0.00 (126,329.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,734,488.09 (20,734,488.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 65,479.02 (65,479.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,597,317.20 (7,597,317.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,008,867.62 (2,008,867.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,387,164.58 (6,387,164.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,330.00 (9,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 563.00 (563.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 399,965.84 (399,965.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,686.95 (36,686.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,682,183.59 (5,682,183.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,570,740.35 (2,570,740.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 186,907.39 (186,907.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 877,484.58 (877,484.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,232.70 (1,232.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,822.27 (5,822.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (162.64) 162.64
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,524.19 (3,524.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 926.04 (926.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,358.23 (1,358.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (246.30) 246.30
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,746.10 (1,746.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,550.04 (7,550.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,897.28 (18,897.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,604.00 (5,604.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,245.51 (20,245.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,123.75 (4,123.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,536.65 (5,536.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,241.77 (3,241.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,564.50 (21,564.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 427,625.00 (427,625.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,677.14 (2,677.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,178.98 (42,178.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,250.95 (3,250.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,024.34 (2,024.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,250.37 (15,250.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,604.39 (76,604.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,853.30 (50,853.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 230,833.66 (230,833.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,314.40 (2,314.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,562.27 (3,562.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,633.97 (45,633.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,713.16 (5,713.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 582,778.75 (582,778.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,454.33 (9,454.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 394,929.19 (394,929.19)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 250,202.00 (250,202.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 278,754.70 (278,754.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,753.79 (20,753.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,262.48 (33,262.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 410,904.72 (410,904.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,367.48 (63,367.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,563.94 (50,563.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 633,581.24 (633,581.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 90,251.88 (90,251.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,994.05 (134,994.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 712.08 (712.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 102,949.80 (102,949.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 926.47 (926.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,643,182.74 (1,643,182.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 270,330.08 (270,330.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,059.67 (26,059.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,691.62 (1,691.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 122,468.47 (122,468.47)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 22,426.00 (22,426.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 124.79 (124.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,877.80 (1,877.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 126,338.53 (126,338.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,439,058.00 (1,439,058.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 576.25 (576.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 339,243.76 (339,243.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 265,789.20 (265,789.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,794.51 (7,794.51)
 Total10,955,628.6054,908,095.55(43,952,466.95)