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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,114.65 0.00 1,114.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State343,139.68 0.00 343,139.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,276.03 0.00 2,276.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,462,654.24 0.00 18,462,654.24
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides532,131.11 0.00 532,131.11
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration15,862.00 0.00 15,862.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating915,218.00 0.00 915,218.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,585.20 0.00 112,585.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating44,998.00 0.00 44,998.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,160.59 0.00 29,160.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies124,705.00 0.00 124,705.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(455,205.91) 0.00 (455,205.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,697,929.74 (29,697,929.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 42,672.53 (42,672.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,840,100.94 (11,840,100.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,625,770.98 (2,625,770.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,955,489.31 (4,955,489.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,330.00 (19,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,404.14 (44,404.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 349,141.97 (349,141.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,441.00 (211,441.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,014,229.37 (8,014,229.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,377,777.78 (3,377,777.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 121,842.52 (121,842.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,000,213.20 (1,000,213.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,163.49 (13,163.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95.23 (95.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,816.91 (2,816.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 315.88 (315.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 966.52 (966.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,425.55 (4,425.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,022.95 (5,022.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,560.30 (18,560.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,717.32 (67,717.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 685,552.90 (685,552.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248.98 (248.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,686.30 (4,686.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 473.14 (473.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 303,752.32 (303,752.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,202.53 (42,202.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 193,026.45 (193,026.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 373.60 (373.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,329.51 (11,329.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,452.73 (9,452.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 825,781.17 (825,781.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 295.47 (295.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,622.01 (1,622.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,237.50 (10,237.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 244,667.89 (244,667.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 166,307.90 (166,307.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 177,194.79 (177,194.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 88,846.23 (88,846.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218,043.93 (218,043.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 831,011.60 (831,011.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 406,382.40 (406,382.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,606.70 (177,606.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,438.17 (1,438.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 306,856.24 (306,856.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133.35 (133.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 343,281.39 (343,281.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,951.28 (2,951.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,664.08 (72,664.08)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 268,167.21 (268,167.21)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 447,498.09 (447,498.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 140.35 (140.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 449,017.48 (449,017.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 548,776.82 (548,776.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,025.87 (29,025.87)
 Total20,128,638.5969,288,505.01(49,159,866.42)