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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,606.00 0.00 1,606.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State311,791.39 0.00 311,791.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,068.18 0.00 2,068.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,958,152.05 0.00 9,958,152.05
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education45,543.94 0.00 45,543.94
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides69,791.70 0.00 69,791.70
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration434.00 0.00 434.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund15.30 0.00 15.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense99,773.13 0.00 99,773.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,423,944.94 0.00 1,423,944.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program242,462.45 0.00 242,462.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(413,632.70) 0.00 (413,632.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,903,609.58 (15,903,609.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 17,000.04 (17,000.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,428,749.06 (5,428,749.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,373,224.15 (1,373,224.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,956,968.21 (4,956,968.21)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,297.39 (21,297.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,617.07 (104,617.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 339,790.65 (339,790.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 151,064.62 (151,064.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 135,971.42 (135,971.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,584,910.04 (4,584,910.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,975,838.35 (1,975,838.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 72,717.45 (72,717.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,040,135.65 (1,040,135.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,327.96 (21,327.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,858.72 (13,858.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,994.81 (2,994.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,769.38 (19,769.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,603.49 (20,603.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,573.10 (3,573.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,899.06 (4,899.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,431.98 (28,431.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,426.22 (8,426.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,113.37 (3,113.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,934.50 (61,934.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,354.00 (55,354.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (814.23) 814.23
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 330,623.51 (330,623.51)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,550.94 (15,550.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,681.75 (50,681.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,510.10 (55,510.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 225,414.42 (225,414.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,862.00 (4,862.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,516,250.03 (1,516,250.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,278,319.89 (1,278,319.89)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 (11,036.40) 11,036.40
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,692.75 (2,692.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,625.00 (21,625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,146.96 (65,146.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,527.50 (2,527.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,465.29 (35,465.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,950.97 (3,950.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 94,069.86 (94,069.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,724.65 (5,724.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,643.64 (99,643.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 203,255.25 (203,255.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 300,900.30 (300,900.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,819.29 (18,819.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,882.47 (32,882.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 857.76 (857.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 206.97 (206.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 147,557.58 (147,557.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,624.78 (7,624.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 275,856.59 (275,856.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,994.65 (7,994.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,935.49 (14,935.49)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 74,288.68 (74,288.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 102,126.42 (102,126.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 51,106.00 (51,106.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 659,329.00 (659,329.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,399.34 (36,399.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,823.04 (4,823.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 41,394.00 (41,394.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,346.47 (73,346.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 238,425.52 (238,425.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,430.53 (39,430.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,283.40 (53,283.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 324,018.53 (324,018.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 65,119.13 (65,119.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,084.72 (75,084.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 173,330.56 (173,330.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 100,348.29 (100,348.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 356.24 (356.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,717.39 (85,717.39)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,426.31 (6,426.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 111,478.67 (111,478.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,042.82 (52,042.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 230,480.80 (230,480.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,894.16 (5,894.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,506.00 (28,506.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,958.17 (1,958.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,266.51 (6,266.51)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,837.50 (4,837.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,612.63 (21,612.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,427,625.00 (1,427,625.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 501.73 (501.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,056.00 (2,056.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 132,003.85 (132,003.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 70,225.70 (70,225.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,046.99 (9,046.99)
 Total11,741,950.3845,525,565.13(33,783,614.75)