Activity by Object
Fund 0257 - Texas A&M University - Commerce Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,717,837.99 0.00 16,717,837.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees85,080.30 0.00 85,080.30
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education94,667.49 0.00 94,667.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,626.23 0.00 29,626.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,863,233.99 (6,863,233.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 95,193.78 (95,193.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,167,430.31 (2,167,430.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 353,756.39 (353,756.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 81,473.68 (81,473.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,360.22 (1,360.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 715.15 (715.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,280.67 (36,280.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,602.41 (1,602.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,682,496.86 (3,682,496.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 919,494.18 (919,494.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 44,973.36 (44,973.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 248,799.32 (248,799.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 482,395.61 (482,395.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,582.53 (13,582.53)
 Total16,927,212.0114,992,788.461,934,423.55