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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees2,220.13 0.00 2,220.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State380,641.77 0.00 380,641.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(1,082.06) 0.00 (1,082.06)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,526,789.36 0.00 9,526,789.36
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(312,383.30) 0.00 (312,383.30)
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides256,676.00 0.00 256,676.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration358.00 0.00 358.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9.00 0.00 9.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense221,168.23 0.00 221,168.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,580,142.00 0.00 1,580,142.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,363.22 0.00 94,363.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(501,364.94) 0.00 (501,364.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,526,213.10 (17,526,213.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,427.47 (18,427.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,392,811.40 (6,392,811.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,210,604.54 (1,210,604.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,467,812.11 (5,467,812.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,320.99 (11,320.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,585.19 (108,585.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 360,219.95 (360,219.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 166,527.38 (166,527.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,043,772.15 (5,043,772.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,197,075.48 (2,197,075.48)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 144,019.48 (144,019.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 50,740.46 (50,740.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,308,599.09 (1,308,599.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,297.17 (14,297.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,120.70 (5,120.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,800.59 (1,800.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,871.01 (11,871.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,542.45 (20,542.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,885.70 (2,885.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,479.60 (4,479.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,951.87 (23,951.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,179.49 (7,179.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,289.27 (62,289.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,747.20 (44,747.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,155.19 (27,155.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90,017.36 (90,017.36)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (10,349.33) 10,349.33
Manual of Accounts All fiscal years 7218 - Publications0.00 951.60 (951.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,737.24 (18,737.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,778.40 (1,778.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 746.10 (746.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 182,067.23 (182,067.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,502.99 (21,502.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 476,015.77 (476,015.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (921,621.40) 921,621.40
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 643.40 (643.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 110,095.62 (110,095.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,072.98 (62,072.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 353.40 (353.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,057.50 (17,057.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 266,790.80 (266,790.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,617.43 (53,617.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,128.81 (5,128.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,541.59 (78,541.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,620.93 (102,620.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 370,441.64 (370,441.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,375.25 (27,375.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,748.00 (15,748.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,685.75 (1,685.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,260.90 (76,260.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,865.75 (17,865.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 994,834.76 (994,834.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 410,842.28 (410,842.28)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 181,312.84 (181,312.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 71,960.63 (71,960.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 509,289.67 (509,289.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 225,298.59 (225,298.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 427,927.50 (427,927.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,643.13 (28,643.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,633.85 (4,633.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 102,283.96 (102,283.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,634.82 (16,634.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 219,999.42 (219,999.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 161,307.95 (161,307.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,852.33 (13,852.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,286.48 (181,286.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,397.71 (88,397.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,021.32 (126,021.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98,247.29 (98,247.29)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 168.67 (168.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 21,854.79 (21,854.79)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 920.38 (920.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,330.26 (41,330.26)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,882.69 (1,882.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 464.75 (464.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,468.16 (11,468.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,288.12 (6,288.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 136,785.66 (136,785.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,866.97 (4,866.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,208.11 (2,208.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,948.72 (2,948.72)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 50,141.37 (50,141.37)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 54,055.25 (54,055.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,395.80 (3,395.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 87,800.00 (87,800.00)
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 Payments0.00 851.21 (851.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 387,200.33 (387,200.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 257,034.00 (257,034.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,564.65 (18,564.65)
 Total11,247,537.4146,294,122.16(35,046,584.75)