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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,052.32 0.00 1,052.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,490,248.68 0.00 15,490,248.68
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees75,084.00 0.00 75,084.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education126,456.36 0.00 126,456.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating79,801.96 0.00 79,801.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services141,823.00 0.00 141,823.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating264,823.98 0.00 264,823.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,810.04 0.00 93,810.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,032.31 0.00 2,032.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies88,663.00 0.00 88,663.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,032.31 0.00 2,032.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,949,793.01 (30,949,793.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 411,908.16 (411,908.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,184,848.10 (7,184,848.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,182,400.02 (2,182,400.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,969,796.56 (3,969,796.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,620.22 (10,620.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,565.64 (19,565.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,435.01 (11,435.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,619.21 (250,619.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,018.06 (110,018.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,418.66 (53,418.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,212.99 (7,212.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,720,685.58 (8,720,685.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,121,778.64 (3,121,778.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 140,627.90 (140,627.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 882,268.12 (882,268.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,159.37 (2,159.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,427.48 (3,427.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,412.57 (3,412.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,570.75 (15,570.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,684.99 (16,684.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,634.78 (1,634.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,793.25 (4,793.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,287.44 (27,287.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 615.94 (615.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,280.28 (16,280.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,307.00 (5,307.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 437.13 (437.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,713.73 (18,713.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 79,336.81 (79,336.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 224,610.22 (224,610.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 290,488.27 (290,488.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,764.96 (15,764.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 723.05 (723.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 751,657.24 (751,657.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,430.17 (22,430.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,953.51 (10,953.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,079.91 (5,079.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 659,218.28 (659,218.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,513.48 (46,513.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 118,483.57 (118,483.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,078.31 (7,078.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,379.17 (1,379.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 620.09 (620.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 57,757.72 (57,757.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12.24 (12.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 346,506.87 (346,506.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 68,259.59 (68,259.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 585,226.27 (585,226.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160,113.67 (160,113.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,036.83 (4,036.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,109.09 (13,109.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 806,173.85 (806,173.85)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,426,415.32 (1,426,415.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 225,533.54 (225,533.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,543.19 (1,543.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 432,075.66 (432,075.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 506,263.52 (506,263.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 114,554.16 (114,554.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 588,123.32 (588,123.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 811,699.12 (811,699.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 308,145.59 (308,145.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 287,552.71 (287,552.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 569.55 (569.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,896.47 (24,896.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 311.86 (311.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 159,613.55 (159,613.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 188.25 (188.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 244,587.19 (244,587.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28.90 (28.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,649.26 (1,649.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,271.64 (36,271.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 53,738.98 (53,738.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,992.52 (6,992.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 896,741.29 (896,741.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,032.31 (2,032.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,117.54 (19,117.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,032.31 (2,032.31)
 Total16,365,827.9668,581,671.51(52,215,843.55)