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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,090.81 0.00 1,090.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,717,837.99 0.00 16,717,837.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees85,080.30 0.00 85,080.30
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education94,667.49 0.00 94,667.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating256,647.60 0.00 256,647.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,132.44 0.00 30,132.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,636.95 0.00 2,636.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies91,232.00 0.00 91,232.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,490,721.28 (31,490,721.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 574,301.08 (574,301.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,172,095.68 (9,172,095.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,039,223.23 (2,039,223.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,507,978.85 (3,507,978.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,106.42 (9,106.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,656.40 (22,656.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,190.16 (7,190.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,216.36 (229,216.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,197.67 (137,197.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,718.88 (13,718.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,291.43 (1,291.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,846,513.56 (9,846,513.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,314,626.87 (3,314,626.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,806.07 (108,806.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 855,597.74 (855,597.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (242.50) 242.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 409,892.00 (409,892.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,773.87 (10,773.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,193.70 (4,193.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 219,521.00 (219,521.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 265,798.44 (265,798.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 537,904.80 (537,904.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,552.52 (6,552.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 121,456.16 (121,456.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 434,707.80 (434,707.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,743.67 (1,743.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 488,618.21 (488,618.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,879.22 (55,879.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 101,395.74 (101,395.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,844.36 (27,844.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,076.88 (75,076.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,895.52 (23,895.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 462,873.15 (462,873.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 108,002.26 (108,002.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 980,462.97 (980,462.97)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 153,304.84 (153,304.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 87,169.20 (87,169.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,715.00 (43,715.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,991,024.07 (1,991,024.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 102,953.77 (102,953.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 313,197.86 (313,197.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 637,761.26 (637,761.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 266,232.43 (266,232.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,678.90 (57,678.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (73.19) 73.19
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 69,833.06 (69,833.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,215.42 (21,215.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 250,136.19 (250,136.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,440.28 (30,440.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,062.91 (32,062.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,576.59 (7,576.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,801.36 (1,801.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 482,395.61 (482,395.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,636.95 (2,636.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,972.21 (36,972.21)
 Total17,279,325.5870,264,026.67(52,984,701.09)