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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2024
September 1, 2023 - October 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 Fees543.03 0.00 543.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,083,228.63 0.00 2,083,228.63
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees37,672.25 0.00 37,672.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(54,492.61) 0.00 (54,492.61)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,673.55 0.00 18,673.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts44.26 0.00 44.26
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(37,975.59) 0.00 (37,975.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,344,055.78 (4,344,055.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 78,722.92 (78,722.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,973,448.68 (1,973,448.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 266,851.28 (266,851.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 597,992.70 (597,992.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 285.72 (285.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,352.97 (3,352.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,438.37 (6,438.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,253.60 (41,253.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,829.80 (31,829.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (2,120.81) 2,120.81
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,884,964.79 (1,884,964.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 517,858.66 (517,858.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,493.84 (17,493.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 120,467.51 (120,467.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 288.40 (288.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,255.99 (2,255.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 221.89 (221.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 802.99 (802.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 878.55 (878.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,665.45 (1,665.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 521,853.00 (521,853.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 796.52 (796.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,066.38 (47,066.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 213,712.92 (213,712.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,240.00 (30,240.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,051.04 (80,051.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,693.50 (68,693.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 270.70 (270.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,373.05 (28,373.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,771.34 (3,771.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 783.00 (783.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,310.62 (5,310.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,692.62 (61,692.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,758.14 (1,758.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,599,377.57 (1,599,377.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 255,302.23 (255,302.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,491.96 (63,491.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,781.18 (1,781.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,951.84 (217,951.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,399.24 (11,399.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,799.60 (13,799.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,878.57 (8,878.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,865.92 (2,865.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,322.78 (117,322.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 160,831.85 (160,831.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 44.26 (44.26)
 Total2,047,693.5213,416,623.91(11,368,930.39)