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

Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees1,329.13 0.00 1,329.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State251,708.37 0.00 251,708.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,660.00 0.00 1,660.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,724,420.86 0.00 16,724,420.86
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides507,172.99 0.00 507,172.99
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration23,080.00 0.00 23,080.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating46,899.00 0.00 46,899.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,532.99 0.00 80,532.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,577.92 0.00 9,577.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,413.01 0.00 41,413.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(333,901.36) 0.00 (333,901.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,908,306.83 (25,908,306.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 26,666.70 (26,666.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,916,437.62 (9,916,437.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,014,566.96 (2,014,566.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,457,454.17 (6,457,454.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,880.00 (16,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,235.71 (15,235.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 407,907.39 (407,907.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 250,791.96 (250,791.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,130,067.78 (6,130,067.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,068,302.84 (3,068,302.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 67,544.95 (67,544.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 866,445.95 (866,445.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 451.15 (451.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,462.69 (2,462.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 315.44 (315.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,705.32 (1,705.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,748.70 (2,748.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 862.76 (862.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 877.51 (877.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,180.81 (4,180.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,220.33 (4,220.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,737.00 (26,737.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,878.00 (5,878.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,017.17 (1,017.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,375.00 (10,375.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,118.50 (29,118.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,141.00 (31,141.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,162.76 (7,162.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,899.00 (64,899.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,023.15 (1,023.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 813.84 (813.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,221.88 (90,221.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,086.27 (42,086.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 263,649.69 (263,649.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 481.47 (481.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 249.36 (249.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,593.95 (18,593.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8.48 (8.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 725,102.97 (725,102.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,790.00 (4,790.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 68,094.02 (68,094.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 770,670.65 (770,670.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,346.62 (25,346.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,863.00 (20,863.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 199,675.03 (199,675.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,779.67 (65,779.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,242.41 (56,242.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 898,716.72 (898,716.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 427,023.68 (427,023.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 201,134.14 (201,134.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,608.37 (1,608.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 448,429.46 (448,429.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,600.20 (1,600.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,052.20 (6,052.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 214,506.70 (214,506.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,091.55 (16,091.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94.10 (94.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,532.58 (14,532.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.58 (6.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,499.86 (4,499.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,673.71 (17,673.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 329.48 (329.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 463,515.32 (463,515.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 530,252.99 (530,252.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,679.32 (25,679.32)
 Total17,353,892.9160,979,186.42(43,625,293.51)