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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees2,526.69 0.00 2,526.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,117,473.51 0.00 16,117,473.51
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees74,180.25 0.00 74,180.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education112,574.54 0.00 112,574.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(52,552.05) 0.00 (52,552.05)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program279,110.01 0.00 279,110.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts127.69 0.00 127.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies96,488.00 0.00 96,488.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(38,895.64) 0.00 (38,895.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,382,777.09 (32,382,777.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 762,926.37 (762,926.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,469,616.66 (15,469,616.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,034,436.95 (2,034,436.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,430,981.05 (4,430,981.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 59,551.24 (59,551.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,032.92 (21,032.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,055.94 (52,055.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 282,807.74 (282,807.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166,617.18 (166,617.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,713.76 (22,713.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (2,227.42) 2,227.42
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,303,803.84 (12,303,803.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,944,835.04 (3,944,835.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 133,449.45 (133,449.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 914,039.77 (914,039.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 493.55 (493.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,132.97 (1,132.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 414.44 (414.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,119.15 (2,119.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,742.14 (2,742.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.20 (16.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (751.55) 751.55
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 878.55 (878.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,232.77 (8,232.77)
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 7253 - Other Professional Services0.00 1,094.97 (1,094.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 173,208.05 (173,208.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,609.66 (63,609.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188,417.20 (188,417.20)
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 Services0.00 256,002.24 (256,002.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 387,495.95 (387,495.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 429.33 (429.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,125.53 (4,125.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,628.47 (81,628.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,683.47 (9,683.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,480.35 (50,480.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,283.58 (21,283.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,676.03 (25,676.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 524,252.13 (524,252.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,192.88 (7,192.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,258,420.99 (5,258,420.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 42,315.00 (42,315.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 342,742.48 (342,742.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 288,255.18 (288,255.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,735.55 (40,735.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,960.65 (103,960.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 495,097.75 (495,097.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,942.50 (10,942.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 248,197.93 (248,197.93)
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 68,707.59 (68,707.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49,499.71 (49,499.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,865.92 (2,865.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 218,855.82 (218,855.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,235.00 (5,235.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,307.52 (36,307.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,718.80 (18,718.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,534.26 (4,534.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.93 (21.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 663,694.57 (663,694.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 127.69 (127.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,207.23 (27,207.23)
 Total16,591,033.0083,292,691.83(66,701,658.83)