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Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,110.96 0.00 1,110.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State173,847.76 0.00 173,847.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,832,208.74 0.00 19,832,208.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees88,723.00 0.00 88,723.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education19,835.00 0.00 19,835.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(31,400.59) 0.00 (31,400.59)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,828.94 0.00 52,828.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating345,728.03 0.00 345,728.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,780.86 0.00 64,780.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies133,561.00 0.00 133,561.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(229,471.70) 0.00 (229,471.70)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense1,153.12 0.00 1,153.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,752,876.10 (30,752,876.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,296,041.02 (12,296,041.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,514,430.77 (2,514,430.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,974,699.02 (4,974,699.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,240.00 (22,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,357.37 (51,357.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 347,607.21 (347,607.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,219.41 (111,219.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,054.37 (5,054.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,363,825.16 (8,363,825.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,464,984.94 (3,464,984.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 127,353.33 (127,353.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 987,420.06 (987,420.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,309.91 (3,309.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,818.80 (9,818.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 708.81 (708.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,298.21 (5,298.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,913.32 (1,913.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57.78 (57.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 169.19 (169.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 937.76 (937.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,359.77 (22,359.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,942.00 (9,942.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,672.58 (14,672.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 334.83 (334.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,994.00 (13,994.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 379.80 (379.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,840.77 (8,840.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 293,499.00 (293,499.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,078.70 (80,078.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 403,272.29 (403,272.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56.97 (56.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 528.76 (528.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,854.50 (2,854.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 708,049.03 (708,049.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,969.10 (34,969.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 131,032.74 (131,032.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,244.02 (5,244.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 556,989.25 (556,989.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,727.89 (21,727.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 29,034.58 (29,034.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 492,945.89 (492,945.89)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 688,513.50 (688,513.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,130.00 (4,130.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,979.00 (22,979.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,794.85 (80,794.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 263,706.82 (263,706.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 270,862.49 (270,862.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 623,905.93 (623,905.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 162,179.45 (162,179.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 200,036.15 (200,036.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,571.22 (5,571.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 229,992.05 (229,992.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 194.35 (194.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 258.54 (258.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 309,420.00 (309,420.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,798.42 (2,798.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,423.00 (1,423.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 150,583.52 (150,583.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,433.46 (27,433.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 190.35 (190.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 696,053.92 (696,053.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,532.63 (49,532.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,113.26 (5,113.26)
 Total20,452,905.1270,668,350.92(50,215,445.80)