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Fund 0257 - Texas A&M University - Commerce Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged15,817,522.31 0.00 15,817,522.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees84,435.25 0.00 84,435.25
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education106,544.12 0.00 106,544.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program251,196.17 0.00 251,196.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,416,823.92 (6,416,823.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 155,179.06 (155,179.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,358,773.76 (2,358,773.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 348,481.76 (348,481.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 164,046.41 (164,046.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9.31 (9.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 772.10 (772.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128.53 (128.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,841.53 (40,841.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,489.65 (39,489.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,434,168.19 (4,434,168.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 704,070.20 (704,070.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,595.12 (18,595.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 137,585.23 (137,585.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,038.66 (21,038.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,634.00 (52,634.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 415,401.17 (415,401.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,207.10 (4,207.10)
 Total16,259,697.8515,313,156.70946,541.15