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Agency 751 - Texas A&M University - Commerce
Fiscal Year 2025
September 1, 2024 - October 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 Fees518.80 0.00 518.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged74,076.75 0.00 74,076.75
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees38,381.00 0.00 38,381.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education3,630.46 0.00 3,630.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,492.05 0.00 5,492.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts120.16 0.00 120.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,388,460.99 (4,388,460.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 107,563.53 (107,563.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,765,678.26 (2,765,678.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 256,205.99 (256,205.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 836,503.55 (836,503.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,329.00 (1,329.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,442.33 (4,442.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,690.70 (3,690.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,270.79 (6,270.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,585.89 (49,585.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,257.39 (101,257.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 874.54 (874.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,168,709.68 (2,168,709.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 608,444.38 (608,444.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,849.84 (18,849.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 122,231.59 (122,231.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 42.74 (42.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 776.76 (776.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,180.54 (1,180.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 615.97 (615.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,559.77 (3,559.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181.27 (181.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 75.67 (75.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84.92 (84.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,994.00 (9,994.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 409,577.00 (409,577.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,668.41 (20,668.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,139.47 (4,139.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,876.49 (10,876.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,982.43 (8,982.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,337.66 (11,337.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 978.28 (978.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192.99 (192.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,180.93 (12,180.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,345.42 (113,345.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,546.89 (6,546.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,530,844.33 (1,530,844.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (27,891.30) 27,891.30
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,750.41 (18,750.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,958.83 (19,958.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 225,443.00 (225,443.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,195.00 (32,195.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,731.82 (9,731.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,212.72 (3,212.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,970.50 (1,970.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.75 (42.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 64,425.86 (64,425.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 120.16 (120.16)
 Total122,219.2213,951,635.14(13,829,415.92)