| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,407.98 0.00 1,407.98
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State253,671.81 0.00 253,671.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,682.60 0.00 1,682.60
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,757,699.50 0.00 19,757,699.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides436,866.62 0.00 436,866.62
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,946.00 0.00 13,946.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating43,428.35 0.00 43,428.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,164.24 0.00 81,164.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(65,970.38) 0.00 (65,970.38)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,260.39 0.00 49,260.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(336,518.65) 0.00 (336,518.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,466,222.26 (23,466,222.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,591,822.57 (9,591,822.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,780,043.67 (1,780,043.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,770,456.30 (6,770,456.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,960.00 (14,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,931.77 (3,931.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 433,399.11 (433,399.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,108.12 (139,108.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,964,284.27 (5,964,284.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,873,199.28 (2,873,199.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,322.75 (63,322.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 858,900.30 (858,900.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 929.78 (929.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,507.37 (3,507.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78.77 (78.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 387.16 (387.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,602.53 (2,602.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,146.56 (1,146.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,289.12 (1,289.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,658.68 (4,658.68)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,526.59 (2,526.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,799.00 (27,799.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,564.00 (4,564.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,487.50 (4,487.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,150.50 (1,150.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 120,225.06 (120,225.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,195.00 (32,195.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 301,140.23 (301,140.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 330,835.63 (330,835.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,300.00 (33,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,053.61 (1,053.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,305.59 (26,305.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,736.21 (4,736.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,276.26 (1,276.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,577.26 (96,577.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,962.74 (82,962.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 398,545.46 (398,545.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,583.64 (2,583.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,284.05 (4,284.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,856.10 (1,856.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,415.05 (43,415.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,065.98 (3,065.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 561,699.10 (561,699.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,666.86 (15,666.86)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,200.00 (16,200.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 325,276.98 (325,276.98)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 235,693.85 (235,693.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,027.55 (62,027.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,944.70 (42,944.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 427,615.22 (427,615.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,475.99 (57,475.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,045.26 (42,045.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 362,584.88 (362,584.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 133,221.49 (133,221.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,414.97 (39,414.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,008.66 (7,008.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 235,376.85 (235,376.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,129.23 (5,129.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,040,453.80 (2,040,453.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 175,058.06 (175,058.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,838.95 (1,838.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,524.88 (101,524.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,560.76 (3,560.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,369.83 (8,369.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,217.85 (27,217.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 160,261.09 (160,261.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,002.83 (10,002.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.60 (62.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 501,887.63 (501,887.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 450,812.62 (450,812.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,273.73 (31,273.73)
 Total20,236,638.4659,585,938.05(39,349,299.59)