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Fund 0257 - Texas A&M University - Commerce Current
Fiscal Year 2024
September 1, 2023 - August 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-Pledged16,117,473.51 0.00 16,117,473.51
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 Education112,574.54 0.00 112,574.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program283,008.29 0.00 283,008.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,574,939.72 (6,574,939.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 183,817.14 (183,817.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,313,310.84 (3,313,310.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 358,911.70 (358,911.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 920,146.00 (920,146.00)
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 5,343.13 (5,343.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,016.54 (6,016.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,854.40 (60,854.40)
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 5,388,274.49 (5,388,274.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 886,375.92 (886,375.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,331.43 (27,331.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 205,651.92 (205,651.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,283.58 (21,283.58)
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 Reimbursement0.00 663,694.57 (663,694.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,441.17 (10,441.17)
 Total16,587,236.5918,721,585.76(2,134,349.17)