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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees1,090.82 0.00 1,090.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State148,124.19 0.00 148,124.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education982.49 0.00 982.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,255,775.76 0.00 16,255,775.76
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees18,316.50 0.00 18,316.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides275,665.30 0.00 275,665.30
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,958.00 0.00 13,958.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,188.58 0.00 43,188.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,788,401.07 0.00 1,788,401.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program150,053.55 0.00 150,053.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(196,500.16) 0.00 (196,500.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,730,090.41 (21,730,090.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 62,920.65 (62,920.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,452,726.19 (8,452,726.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,922,676.16 (1,922,676.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,554,619.91 (6,554,619.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,630.00 (10,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 863.15 (863.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 398,639.67 (398,639.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,687.02 (66,687.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,732.80 (8,732.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,008.00 (1,008.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,536,102.32 (5,536,102.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,713,966.46 (2,713,966.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 110,941.18 (110,941.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 851,545.27 (851,545.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,148.03 (1,148.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,837.89 (7,837.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 626.13 (626.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,911.98 (3,911.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,346.90 (1,346.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,164.86 (4,164.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,453.81 (1,453.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,116.83 (7,116.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,118.50 (26,118.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,970.36 (2,970.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,787.67 (37,787.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,673.89 (7,673.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,425.10 (1,425.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,070.00 (46,070.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,026.46 (8,026.46)
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 3,034.00 (3,034.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71,619.01 (71,619.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,111.00 (1,111.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 451.75 (451.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,487.45 (5,487.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,520.18 (31,520.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,623.08 (21,623.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 250,812.99 (250,812.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,253.22 (2,253.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,903.57 (6,903.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,855.23 (84,855.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 243,571.87 (243,571.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,111.16 (26,111.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 100,944.86 (100,944.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,056.25 (18,056.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 64,569.25 (64,569.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,794.38 (49,794.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,200.00 (41,200.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 258,399.09 (258,399.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,535.42 (42,535.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,168.45 (7,168.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 507,926.65 (507,926.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 138,031.94 (138,031.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,320.14 (50,320.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,380.45 (7,380.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 142,932.00 (142,932.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 77,918.06 (77,918.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,515.38 (1,515.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,008,614.70 (2,008,614.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 339,725.27 (339,725.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,717.30 (3,717.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,134.02 (188,134.02)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 357,596.92 (357,596.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,111.25 (3,111.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 289.97 (289.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,256.80 (3,256.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,992.09 (99,992.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,710,061.16 (1,710,061.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 215.56 (215.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 320,857.63 (320,857.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 256,172.30 (256,172.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,398.58 (37,398.58)
 Total18,499,056.1055,748,939.78(37,249,883.68)