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Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees1,176.98 0.00 1,176.98
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State214,381.73 0.00 214,381.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,422.00 0.00 1,422.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,927,748.42 0.00 16,927,748.42
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees7,900.00 0.00 7,900.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides426,117.21 0.00 426,117.21
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,718.00 0.00 12,718.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,593.03 0.00 68,593.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,702.49 0.00 6,702.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,071.44 0.00 71,071.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(284,396.76) 0.00 (284,396.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,413,906.39 (23,413,906.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 42,689.29 (42,689.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,028,759.07 (9,028,759.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,031,402.53 (2,031,402.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,695,349.16 (6,695,349.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,490.00 (13,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,158.60 (2,158.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 418,434.25 (418,434.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,214.27 (133,214.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,800,107.40 (6,800,107.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,850,515.25 (2,850,515.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,962.64 (64,962.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 906,571.75 (906,571.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 806.63 (806.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,493.61 (3,493.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87.18 (87.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,833.61 (1,833.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,498.72 (1,498.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 266.40 (266.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 672.77 (672.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,493.60 (1,493.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,025.00 (27,025.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,967.16 (4,967.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,895.84 (45,895.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 141,307.81 (141,307.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 128,021.02 (128,021.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 983.98 (983.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,135.00 (26,135.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,024.20 (3,024.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,168.91 (3,168.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,253.05 (6,253.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,412.63 (59,412.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 335,473.64 (335,473.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,371.09 (4,371.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,435.71 (42,435.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 451,760.11 (451,760.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,374.12 (27,374.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,812.00 (10,812.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 250,518.63 (250,518.63)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 180,157.00 (180,157.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,682.00 (20,682.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 154,130.00 (154,130.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 574,971.11 (574,971.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 72,431.79 (72,431.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,265.80 (21,265.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 472,023.45 (472,023.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 239,372.75 (239,372.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 195,653.62 (195,653.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 586.96 (586.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 82,561.84 (82,561.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,559.78 (1,559.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,619,999.05 (2,619,999.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 240,460.60 (240,460.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,747.17 (2,747.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,789.08 (123,789.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,266.00 (5,266.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16.90 (16.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 135,070.93 (135,070.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 136.95 (136.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 553,597.49 (553,597.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 438,835.21 (438,835.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,993.02 (63,993.02)
 Total17,453,434.5460,184,096.52(42,730,661.98)