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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3014 - Motor Vehicle Registration Fees1,562.00 0.00 1,562.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State308,317.21 0.00 308,317.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,045.01 0.00 2,045.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,006,769.33 0.00 9,006,769.33
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education38,519.63 0.00 38,519.63
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,399.41) 0.00 (3,399.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense98,661.70 0.00 98,661.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,531,992.60 0.00 1,531,992.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program214,385.69 0.00 214,385.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(409,060.16) 0.00 (409,060.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,218,358.04 (15,218,358.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,958.35 (4,958.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,867,694.96 (4,867,694.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,362,732.33 (1,362,732.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,065,019.39 (5,065,019.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,429.55 (14,429.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,953.87 (85,953.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,465.60 (325,465.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,375.09 (112,375.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 259,379.42 (259,379.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,296,187.57 (4,296,187.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,901,896.16 (1,901,896.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 101,118.40 (101,118.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,036,714.82 (1,036,714.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,254.59 (16,254.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,531.10 (10,531.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,573.28 (1,573.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,994.79 (14,994.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,798.68 (12,798.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,766.88 (2,766.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,103.34 (4,103.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,731.96 (19,731.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,094.38 (7,094.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,095.18 (52,095.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,018.93 (42,018.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,544.06 (2,544.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 292,148.59 (292,148.59)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 17,556.00 (17,556.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 43,908.31 (43,908.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,065.13 (8,065.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 93,385.50 (93,385.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 282,846.72 (282,846.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,896.13 (9,896.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 952,453.30 (952,453.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,232,654.30 (1,232,654.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 468,647.71 (468,647.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,562.50 (32,562.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,004.00 (14,004.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,659.16 (58,659.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,953.36 (2,953.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,322.70 (22,322.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,477.86 (12,477.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87,090.78 (87,090.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,310.00 (6,310.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,297.04 (8,297.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,437.47 (84,437.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 280,292.40 (280,292.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 379,157.12 (379,157.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,653.64 (18,653.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,875.03 (36,875.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,967.59 (1,967.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,666.03 (22,666.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,328.81 (19,328.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,358,994.41 (1,358,994.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,186.79 (6,186.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,242.38 (24,242.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 687,026.02 (687,026.02)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 410,478.08 (410,478.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,798.86 (35,798.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,992.62 (27,992.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 39,261.00 (39,261.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,629.00 (74,629.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 157,766.15 (157,766.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 161,336.73 (161,336.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,435.28 (26,435.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 360,036.75 (360,036.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,019.85 (41,019.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 131,473.29 (131,473.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,468.97 (82,468.97)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 133.69 (133.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 245,146.57 (245,146.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,581.58 (75,581.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,896.07 (3,896.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 155.68 (155.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,356.64 (2,356.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 729,238.15 (729,238.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 975,661.80 (975,661.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 222,906.25 (222,906.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,456.99 (5,456.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 91,696.46 (91,696.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,725.36 (6,725.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 205.57 (205.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,240.37 (16,240.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 31.79 (31.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 72,314.35 (72,314.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,539,891.00 (1,539,891.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 53,000.00 (53,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 101.10 (101.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,643.00 (10,643.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 229,061.56 (229,061.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,491.36 (4,491.36)
 Total10,795,793.6047,255,639.42(36,459,845.82)