State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0257 - Texas A&M University - Commerce Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
16,717,837.99
0.00
16,717,837.99
3506 - Higher Education, Laboratory Fees
85,080.30
0.00
85,080.30
3527 - Administrative Fees -- Higher Education
94,667.49
0.00
94,667.49
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
29,626.23
0.00
29,626.23
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,863,233.99
(6,863,233.99)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
95,193.78
(95,193.78)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,167,430.31
(2,167,430.31)
7014 - Higher Education Salaries - Student Employees
0.00
353,756.39
(353,756.39)
7015 - Higher Education Salaries - Classified Employees
0.00
81,473.68
(81,473.68)
7020 - Hazardous Duty Pay
0.00
1,360.22
(1,360.22)
7021 - Overtime Pay
0.00
715.15
(715.15)
7022 - Longevity Pay
0.00
36,280.67
(36,280.67)
7023 - Lump Sum Termination Payment
0.00
1,602.41
(1,602.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,682,496.86
(3,682,496.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
919,494.18
(919,494.18)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
44,973.36
(44,973.36)
7086 - Optional Retirement - State Match
0.00
248,799.32
(248,799.32)
7909 - Teacher Retirement Reimbursement
0.00
482,395.61
(482,395.61)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
13,582.53
(13,582.53)
Total
16,927,212.01
14,992,788.46
1,934,423.55