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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,464.81 0.00 1,464.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State399,062.41 0.00 399,062.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,082.06 0.00 1,082.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,260,480.90 0.00 7,260,480.90
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education410,652.37 0.00 410,652.37
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides162,034.60 0.00 162,034.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration338.00 0.00 338.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund428.46 0.00 428.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense127,699.86 0.00 127,699.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,487,935.48 0.00 1,487,935.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,942.95 0.00 182,942.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(527,844.33) 0.00 (527,844.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,189,738.51 (16,189,738.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 19,237.16 (19,237.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,216,329.80 (6,216,329.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,454,195.25 (1,454,195.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,311,513.81 (5,311,513.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,260.94 (20,260.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 139,168.69 (139,168.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 359,382.15 (359,382.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,706.55 (2,706.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 107,648.77 (107,648.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,649,243.89 (4,649,243.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,072,661.63 (2,072,661.63)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 89,420.64 (89,420.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 70,613.51 (70,613.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,058,288.58 (1,058,288.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,764.91 (22,764.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,243.35 (10,243.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,755.94 (2,755.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,231.72 (18,231.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,242.76 (26,242.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,258.05 (4,258.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,433.66 (6,433.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,685.73 (30,685.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,365.20 (5,365.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 32,110.39 (32,110.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,121.00 (64,121.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,967.05 (64,967.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,065.88 (9,065.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 139,701.98 (139,701.98)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (4,148.55) 4,148.55
Manual of Accounts All fiscal years 7218 - Publications0.00 5,459.40 (5,459.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (3,307.00) 3,307.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,225.00 (5,225.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 108,732.18 (108,732.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,337.88 (19,337.88)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,237.13 (41,237.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 276,737.05 (276,737.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,517.92 (3,517.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,226,439.57 (2,226,439.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 251,577.40 (251,577.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,555.46 (1,555.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 472,184.06 (472,184.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,816.03 (56,816.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,918.31 (13,918.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,960.00 (13,960.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,449.10 (31,449.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 88,913.08 (88,913.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,166.28 (11,166.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 117,929.30 (117,929.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 126,922.88 (126,922.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 351,627.75 (351,627.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,740.14 (26,740.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,701.35 (21,701.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 558.59 (558.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,793.75 (69,793.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,176.44 (5,176.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 465,841.96 (465,841.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,822.73 (5,822.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 70,374.72 (70,374.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 46,283.41 (46,283.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,334.67 (19,334.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,494.52 (6,494.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,646.71 (18,646.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,344.54 (50,344.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 194,886.00 (194,886.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,061.82 (29,061.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,032.59 (22,032.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 253,049.09 (253,049.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 234,915.91 (234,915.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 540,895.00 (540,895.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 188,463.27 (188,463.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 76,358.18 (76,358.18)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 288.79 (288.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,845.99 (111,845.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 966.00 (966.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5,303.40 (5,303.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,864.93 (1,864.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,170.11 (12,170.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,446.49 (11,446.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 231,816.06 (231,816.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,788.49 (3,788.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,123.28 (2,123.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,264.25 (3,264.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 38,996.18 (38,996.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,261.61 (3,261.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,490,600.00 (1,490,600.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,406.84 (1,406.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,895.00 (23,895.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 90,521.82 (90,521.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 162,372.60 (162,372.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,081.14 (17,081.14)
 Total9,506,277.5747,027,397.60(37,521,120.03)