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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,092.63 0.00 1,092.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,095,631.88 0.00 20,095,631.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees89,053.50 0.00 89,053.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education44,203.40 0.00 44,203.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating76,269.00 0.00 76,269.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,717,337.73 0.00 1,717,337.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,568.85 0.00 91,568.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,784.77 0.00 2,784.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies97,561.00 0.00 97,561.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,476.40 0.00 5,476.40
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,153.12) 0.00 (1,153.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,109,002.53 (33,109,002.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,092,579.01 (13,092,579.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,766,799.25 (2,766,799.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,740,888.93 (4,740,888.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,040.00 (24,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,199.67 (46,199.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 362,189.28 (362,189.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,802.22 (126,802.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,110,009.38 (9,110,009.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,677,655.23 (3,677,655.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 166,359.73 (166,359.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,054,377.69 (1,054,377.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 642.73 (642.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,364.81 (22,364.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,147.67 (1,147.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,915.53 (2,915.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,678.16 (4,678.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 425.30 (425.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 874.76 (874.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,826.07 (2,826.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 829.67 (829.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,070.54 (92,070.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,760.99 (12,760.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,104.42 (220,104.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,731,688.76 (1,731,688.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,089.54 (79,089.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,105,422.48 (1,105,422.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56.97 (56.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 548.72 (548.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 401.46 (401.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 391,493.04 (391,493.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,517.27 (40,517.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 180,765.70 (180,765.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,972.00 (4,972.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,929.73 (13,929.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 736,480.38 (736,480.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,251.01 (71,251.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 40,072.87 (40,072.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (74,219.07) 74,219.07
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 729,673.00 (729,673.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 19,514.00 (19,514.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,425.07 (26,425.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 168,097.95 (168,097.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 337,378.50 (337,378.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,734.78 (148,734.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 280,110.85 (280,110.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,046,579.81 (1,046,579.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 81,315.72 (81,315.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 323,811.24 (323,811.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,272.36 (2,272.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 152,412.36 (152,412.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 674.30 (674.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,918.83 (5,918.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 392,499.61 (392,499.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 175,874.96 (175,874.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,348.00 (1,348.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 308,703.00 (308,703.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 255,050.00 (255,050.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,299.65 (1,299.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 606,601.37 (606,601.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,546.26 (1,546.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,261.17 (8,261.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,047.44 (23,047.44)
 Total22,219,826.0478,068,531.66(55,848,705.62)