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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,164.15 0.00 1,164.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,847,511.92 0.00 12,847,511.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees95,664.00 0.00 95,664.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education70,397.43 0.00 70,397.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,740,580.25 0.00 1,740,580.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,498.95 0.00 20,498.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,475.96 0.00 1,475.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies72,622.00 0.00 72,622.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,714,530.84 (30,714,530.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 401,762.20 (401,762.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,190,385.25 (9,190,385.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,059,516.77 (2,059,516.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,590,352.35 (3,590,352.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,708.31 (19,708.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,387.54 (23,387.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,116.41 (8,116.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,364.54 (247,364.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,733.09 (110,733.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,867.06 (15,867.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,712.32 (5,712.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,753,838.26 (8,753,838.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,235,895.92 (3,235,895.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 95,910.17 (95,910.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 807,228.30 (807,228.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 242.50 (242.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 548.74 (548.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 175.08 (175.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,063.63 (1,063.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,739.00 (1,739.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (767.49) 767.49
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 74,752.92 (74,752.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 171,400.59 (171,400.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 860,055.45 (860,055.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 417,743.94 (417,743.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 465,220.80 (465,220.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,563.23 (4,563.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 236,159.81 (236,159.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,881.86 (40,881.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,943.45 (8,943.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,712.32 (12,712.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,267.67 (84,267.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,214.68 (39,214.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 422,459.23 (422,459.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,571.65 (17,571.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 127,415.00 (127,415.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,229,886.02 (2,229,886.02)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 184,319.61 (184,319.61)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 432,106.85 (432,106.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,104.00 (5,104.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 130,822.02 (130,822.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 72,863.40 (72,863.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 733,433.14 (733,433.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 115,543.48 (115,543.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 214,428.30 (214,428.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 285,580.26 (285,580.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,965.10 (50,965.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,378.60 (41,378.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,115.48 (1,115.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 45,535.98 (45,535.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 75,254.97 (75,254.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 365,648.15 (365,648.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,513.00 (30,513.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,357.29 (13,357.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,644,037.87 (1,644,037.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 216.50 (216.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 479,960.58 (479,960.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 (1,083.34) 1,083.34
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,475.96 (1,475.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,275.82 (46,275.82)
 Total14,849,914.6669,472,569.43(54,622,654.77)