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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,253.99 0.00 1,253.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,504,505.85 0.00 15,504,505.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees93,755.75 0.00 93,755.75
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education115,586.73 0.00 115,586.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating134,747.59 0.00 134,747.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,033.80 0.00 72,033.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts181.21 0.00 181.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,768.00 0.00 84,768.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,936,999.75 (32,936,999.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 436,439.68 (436,439.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,403,423.80 (7,403,423.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,130,607.80 (2,130,607.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,691,337.59 (3,691,337.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,536.84 (17,536.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,336.28 (21,336.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,657.61 (14,657.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 221,701.27 (221,701.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,778.66 (108,778.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,140.96 (13,140.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,251.82 (6,251.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,804,049.25 (8,804,049.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,257,415.18 (3,257,415.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 113,553.52 (113,553.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 869,387.53 (869,387.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 93.38 (93.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,701.70 (1,701.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 620.80 (620.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (979.92) 979.92
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.30 (49.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (421.38) 421.38
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (2,606.65) 2,606.65
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,365.00 (5,365.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (5,680.00) 5,680.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (7.00) 7.00
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (111.45) 111.45
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,452.24 (5,452.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 140,333.20 (140,333.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,023.90 (106,023.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 428,190.17 (428,190.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,187.48 (56,187.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (13.33) 13.33
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 207,059.56 (207,059.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 381,136.16 (381,136.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (8,537.52) 8,537.52
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,625.21 (8,625.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 260,443.99 (260,443.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,789.23 (34,789.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,285.51 (130,285.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (6,415.70) 6,415.70
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 4,424.24 (4,424.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20.02 (20.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153,170.77 (153,170.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,380.00 (10,380.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 451,175.67 (451,175.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,975.58 (31,975.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 914,412.68 (914,412.68)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 511,593.20 (511,593.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 533,770.34 (533,770.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (44.17) 44.17
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (138.99) 138.99
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 54,874.08 (54,874.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 114,297.09 (114,297.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 290,750.41 (290,750.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,772.08 (47,772.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 432,444.76 (432,444.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,284,449.41 (1,284,449.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,538.25 (12,538.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,528.94 (79,528.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,352.00 (5,352.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,354.61 (23,354.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168.02 (168.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 85,081.52 (85,081.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,025.89 (1,025.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 235,492.69 (235,492.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,499.00 (5,499.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,152.88 (25,152.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 39,959.00 (39,959.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 855.91 (855.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 336,548.78 (336,548.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,625.01 (1,625.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181.21 (181.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,785.75 (9,785.75)
 Total16,006,832.9267,485,828.88(51,478,995.96)