Activity by Object
Fund 0257 - Texas A&M University - Commerce Current
Fiscal Year 2024
September 1, 2023 - July 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,088,960.85 0.00 12,088,960.85
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 Education79,363.25 0.00 79,363.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program277,851.89 0.00 277,851.89
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,492,411.43 (5,492,411.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 149,773.08 (149,773.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,461,977.71 (2,461,977.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 312,629.19 (312,629.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 914,642.00 (914,642.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,608.36 (11,608.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,900.91 (4,900.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,908.54 (5,908.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,939.15 (48,939.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,595.25 (63,595.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,451.76 (17,451.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (328.08) 328.08
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,843,678.56 (4,843,678.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 737,926.58 (737,926.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,423.29 (21,423.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 176,209.43 (176,209.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,684.08 (18,684.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,865.92 (2,865.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 517,098.08 (517,098.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,104.67 (9,104.67)
 Total12,520,356.2415,810,499.91(3,290,143.67)