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Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees1,151.31 0.00 1,151.31
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State93,987.98 0.00 93,987.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education622.70 0.00 622.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,813,678.84 0.00 15,813,678.84
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees23,250.00 0.00 23,250.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides341,757.60 0.00 341,757.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration11,642.00 0.00 11,642.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,072.86 0.00 30,072.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating16,122.50 0.00 16,122.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,266.33 0.00 99,266.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(124,683.54) 0.00 (124,683.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,630,213.83 (22,630,213.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 64,163.97 (64,163.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,924,243.77 (8,924,243.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,003,049.79 (2,003,049.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,731,756.38 (6,731,756.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,990.00 (11,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,105.67 (1,105.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,020.01 (410,020.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,294.14 (117,294.14)
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 5,525,656.61 (5,525,656.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,827,840.80 (2,827,840.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 103,569.67 (103,569.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 936,493.90 (936,493.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 200.37 (200.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,724.86 (3,724.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 322.65 (322.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,389.34 (2,389.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,067.00 (3,067.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 726.04 (726.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,037.26 (1,037.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,415.51 (4,415.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,496.00 (29,496.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 827.32 (827.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,040.26 (33,040.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,034.74 (26,034.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,256.41 (25,256.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,760.00 (21,760.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 508,250.63 (508,250.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 794.93 (794.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,692.00 (6,692.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 809.50 (809.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,267.57 (11,267.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60.55 (60.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,199.00 (11,199.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,215.90 (46,215.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 261,410.99 (261,410.99)
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 7,013.18 (7,013.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,081.72 (16,081.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,279.95 (4,279.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 368,625.56 (368,625.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,434.65 (21,434.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 394,585.96 (394,585.96)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 21,238.00 (21,238.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 290,043.00 (290,043.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,390.69 (13,390.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,184.33 (77,184.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 274,184.72 (274,184.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 134,933.45 (134,933.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,565.93 (106,565.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 476,017.90 (476,017.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 59,427.50 (59,427.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,920.91 (141,920.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 361.29 (361.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 103,588.82 (103,588.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,962.42 (2,962.42)
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 1,370,149.14 (1,370,149.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,300.39 (30,300.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,544.41 (2,544.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 127,901.04 (127,901.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199,005.51 (199,005.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,619.25 (8,619.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,617.60 (2,617.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,224.43 (36,224.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 211.47 (211.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 340,932.45 (340,932.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 353,399.60 (353,399.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,465.59 (51,465.59)
 Total16,306,868.5856,327,681.01(40,020,812.43)