State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 751 - Texas A&M University - Commerce
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
2,460.69
0.00
2,460.69
3505 - Higher Education, Tuition and Fees -- Non-Pledged
12,088,960.85
0.00
12,088,960.85
3506 - Higher Education, Laboratory Fees
74,180.25
0.00
74,180.25
3527 - Administrative Fees -- Higher Education
79,363.25
0.00
79,363.25
3790 - Deposit to Trust or Suspense
729.09
0.00
729.09
3842 - State Grants, Pass-Through Revenue, Operating
(56,532.61)
0.00
(56,532.61)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
273,977.15
0.00
273,977.15
3972 - Other Cash Transfers Between Funds or Accounts
44.26
0.00
44.26
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
96,488.00
0.00
96,488.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(37,975.59)
0.00
(37,975.59)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
31,295,985.52
(31,295,985.52)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
725,747.06
(725,747.06)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
14,446,862.14
(14,446,862.14)
7014 - Higher Education Salaries - Student Employees
0.00
1,978,055.90
(1,978,055.90)
7015 - Higher Education Salaries - Classified Employees
0.00
4,044,854.67
(4,044,854.67)
7019 - Compensatory Time Pay
0.00
58,573.77
(58,573.77)
7020 - Hazardous Duty Pay
0.00
19,204.47
(19,204.47)
7021 - Overtime Pay
0.00
44,830.99
(44,830.99)
7022 - Longevity Pay
0.00
263,980.39
(263,980.39)
7023 - Lump Sum Termination Payment
0.00
166,059.80
(166,059.80)
7024 - Termination Pay -- Death Benefits
0.00
19,528.68
(19,528.68)
7031 - Emoluments and Allowances
0.00
510.64
(510.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
11,330,812.67
(11,330,812.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,754,124.31
(3,754,124.31)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
127,129.57
(127,129.57)
7086 - Optional Retirement - State Match
0.00
884,608.48
(884,608.48)
7087 - Optional Retirement Differential
0.00
19.00
(19.00)
7101 - Travel In-State - Public Transportation Fares
0.00
493.55
(493.55)
7102 - Travel In-State - Mileage
0.00
1,132.97
(1,132.97)
7105 - Travel In-State - Incidental Expenses
0.00
414.44
(414.44)
7106 - Travel In-State - Meals and Lodging
0.00
2,119.15
(2,119.15)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,255.99
(2,255.99)
7115 - Travel Out-of-State - Incidental Expenses
0.00
221.89
(221.89)
7116 - Travel Out-of-State - Meals and Lodging
0.00
590.78
(590.78)
7121 - Travel -- Foreign
0.00
878.55
(878.55)
7201 - Membership Dues
0.00
4,295.00
(4,295.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
7,003.77
(7,003.77)
7210 - Fees and Other Charges
0.00
521,853.00
(521,853.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,500.00
(1,500.00)
7252 - Lecturers - Higher Education
0.00
796.52
(796.52)
7253 - Other Professional Services
0.00
1,094.97
(1,094.97)
7256 - Architectural/Engineering Services
0.00
173,208.05
(173,208.05)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
63,609.66
(63,609.66)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
299,703.59
(299,703.59)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
30,240.00
(30,240.00)
7275 - Information Technology Services
0.00
252,482.39
(252,482.39)
7276 - Communication Services
0.00
350,992.93
(350,992.93)
7281 - Advertising Services
0.00
429.33
(429.33)
7286 - Freight/Delivery Service
0.00
4,125.53
(4,125.53)
7299 - Purchased Contracted Services
0.00
98,311.79
(98,311.79)
7300 - Consumables
0.00
9,351.50
(9,351.50)
7303 - Subscriptions, Periodicals, and Information Services
0.00
50,480.35
(50,480.35)
7304 - Fuels and Lubricants - Other
0.00
18,684.08
(18,684.08)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
23,773.53
(23,773.53)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
321,225.46
(321,225.46)
7335 - Parts - Computer Equipment - Expensed
0.00
7,192.88
(7,192.88)
7341 - Real Property - Construction in Progress - Capitalized
0.00
4,648,271.39
(4,648,271.39)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
42,315.00
(42,315.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
329,740.48
(329,740.48)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
228,673.04
(228,673.04)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
37,375.05
(37,375.05)
7377 - Personal Property - Computer Equipment - Expensed
0.00
103,960.65
(103,960.65)
7378 - Personal Property - Computer Equipment - Controlled
0.00
495,097.75
(495,097.75)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
10,942.50
(10,942.50)
7380 - Intangible Property - Computer Software - Expensed
0.00
247,908.03
(247,908.03)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
13,920.40
(13,920.40)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
65,588.66
(65,588.66)
7406 - Rental of Furnishings and Equipment
0.00
1,650.00
(1,650.00)
7415 - Rental of Computer Software
0.00
49,499.71
(49,499.71)
7442 - Rental of Motor Vehicles
0.00
2,865.92
(2,865.92)
7470 - Rental of Space
0.00
2,800.00
(2,800.00)
7501 - Electricity
0.00
215,659.96
(215,659.96)
7504 - Telecommunications - Monthly Charge
0.00
5,235.00
(5,235.00)
7516 - Telecommunications - Other Service Charges
0.00
36,307.52
(36,307.52)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
18,718.80
(18,718.80)
7679 - Grants - College/Vocational Students
0.00
2,044.30
(2,044.30)
7806 - Interest On Delayed Payments
0.00
21.93
(21.93)
7909 - Teacher Retirement Reimbursement
0.00
517,098.08
(517,098.08)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
44.26
(44.26)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
24,174.06
(24,174.06)
Total
12,521,695.34
78,509,262.20
(65,987,566.86)