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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,269.56 0.00 1,269.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,817,522.31 0.00 15,817,522.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees84,435.25 0.00 84,435.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education106,544.12 0.00 106,544.12
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating301,171.23 0.00 301,171.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program255,222.14 0.00 255,222.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts741.81 0.00 741.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies87,638.00 0.00 87,638.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted118,436.36 0.00 118,436.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,682,833.87 (31,682,833.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 703,117.91 (703,117.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,731,483.69 (9,731,483.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,130,157.82 (2,130,157.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,478,836.60 (3,478,836.60)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,364.19 (5,364.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,516.15 (19,516.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,372.07 (11,372.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,087.11 (226,087.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,535.19 (140,535.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,778.69 (14,778.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,425,495.68 (10,425,495.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,357,688.76 (3,357,688.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,551.03 (109,551.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 813,349.33 (813,349.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 350.79 (350.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 650.09 (650.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 912.87 (912.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 487.89 (487.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,885.73 (5,885.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 178.16 (178.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,940.11 (1,940.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,076.98 (10,076.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,968.00 (3,968.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,926.40 (13,926.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 417,117.00 (417,117.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 994,957.66 (994,957.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 387,110.80 (387,110.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,641,453.40 (2,641,453.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,816.12 (7,816.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 271.41 (271.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 139,441.79 (139,441.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 458,303.61 (458,303.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199.13 (199.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,273.62 (6,273.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 985,569.22 (985,569.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,667.77 (51,667.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85,740.13 (85,740.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,038.66 (21,038.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 135,922.30 (135,922.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 656,362.73 (656,362.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78,438.00 (78,438.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,114.98 (21,114.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,682,758.55 (10,682,758.55)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 24,276.00 (24,276.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 81,027.94 (81,027.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 227,805.73 (227,805.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (1,314,992.12) 1,314,992.12
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,321.60 (81,321.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,916.04 (108,916.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 472,068.95 (472,068.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,790.28 (143,790.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 232,294.03 (232,294.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 128,338.17 (128,338.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 94,192.70 (94,192.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 137,620.35 (137,620.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,277.64 (1,277.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,400.00 (30,400.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99,296.71 (99,296.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,188.85 (1,188.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 415,401.17 (415,401.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 741.81 (741.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,343.42 (10,343.42)
 Total16,772,980.7881,657,252.26(64,884,271.48)