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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,244.80 0.00 1,244.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,286,711.42 0.00 16,286,711.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees92,321.85 0.00 92,321.85
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education73,956.00 0.00 73,956.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating34,769.95 0.00 34,769.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating242,093.00 0.00 242,093.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,385.19 0.00 79,385.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,917.81 0.00 2,917.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies92,134.00 0.00 92,134.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,703,708.67 (32,703,708.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 196,490.49 (196,490.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,790,761.02 (11,790,761.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,342,449.71 (2,342,449.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,010,988.77 (4,010,988.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,280.28 (24,280.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,080.00 (23,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,833.38 (32,833.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 327,830.79 (327,830.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,123.56 (104,123.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,959.00 (4,959.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,751.29 (11,751.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,179,562.57 (9,179,562.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,549,365.71 (3,549,365.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 173,152.47 (173,152.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,070,241.74 (1,070,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,708.46 (2,708.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,127.98 (3,127.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,722.32 (4,722.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,068.89 (16,068.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,969.67 (7,969.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,670.29 (1,670.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,585.13 (2,585.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,879.70 (13,879.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,993.60 (21,993.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,331.00 (26,331.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (1,141.92) 1,141.92
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 802.95 (802.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,930.45 (139,930.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,900.45 (12,900.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,548,967.03 (1,548,967.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,906.90 (5,906.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,836.00 (53,836.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 546.32 (546.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,824.59 (18,824.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,300.01 (6,300.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26.24 (26.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 445,634.44 (445,634.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,346.75 (43,346.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 176,275.18 (176,275.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,805.96 (3,805.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 141.22 (141.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 49.11 (49.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 171,833.56 (171,833.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,405.60 (11,405.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 389,227.29 (389,227.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 110,759.58 (110,759.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,384.00 (2,384.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,147,952.01 (1,147,952.01)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 530,761.00 (530,761.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 247,903.89 (247,903.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 621,025.79 (621,025.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 668.33 (668.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,790.00 (22,790.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,394.00 (61,394.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 513,559.77 (513,559.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 85,130.00 (85,130.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 301,171.72 (301,171.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,190,734.59 (1,190,734.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,874.05 (22,874.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,148.36 (135,148.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,929.83 (3,929.83)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 121,752.15 (121,752.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 273,109.36 (273,109.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 106,523.60 (106,523.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 128,610.00 (128,610.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 121,100.00 (121,100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,368.52 (1,368.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 346,858.82 (346,858.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,917.81 (2,917.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,720.69 (25,720.69)
 Total16,905,534.0274,802,502.49(57,896,968.47)