| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,293.46 0.00 2,293.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State343,845.58 0.00 343,845.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,185,053.38 0.00 8,185,053.38
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education36,216.62 0.00 36,216.62
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides340,193.10 0.00 340,193.10
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration430.00 0.00 430.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(9.00) 0.00 (9.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,660.98 0.00 10,660.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,774.27 0.00 49,774.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(453,869.56) 0.00 (453,869.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,486,170.00 (17,486,170.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 21,741.80 (21,741.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,302,620.87 (6,302,620.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,739,180.24 (1,739,180.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,554,251.05 (5,554,251.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,928.93 (29,928.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 102,750.11 (102,750.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 354,956.59 (354,956.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 88,164.23 (88,164.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,834,465.36 (4,834,465.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,257,826.83 (2,257,826.83)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 120,913.12 (120,913.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,258.98 (52,258.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,146,039.92 (1,146,039.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,635.62 (6,635.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,252.23 (4,252.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 675.87 (675.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,801.19 (5,801.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,626.41 (9,626.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,949.07 (1,949.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,693.78 (2,693.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,858.62 (13,858.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,761.27 (3,761.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,854.82 (13,854.82)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,626.40 (27,626.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,335.39 (3,335.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,032.94 (20,032.94)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,475.60 (2,475.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,240.64 (23,240.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,822.15 (3,822.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,480.50 (6,480.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 183,749.15 (183,749.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,336.88 (12,336.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 696,428.01 (696,428.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,507.43 (26,507.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,467.00 (4,467.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 170,305.65 (170,305.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,636.35 (24,636.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,861.44 (41,861.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 261,032.10 (261,032.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,587.12 (33,587.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,258.09 (1,258.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,311.57 (9,311.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,033.01 (76,033.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 164,820.22 (164,820.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,839.63 (3,839.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,636.83 (18,636.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 414.13 (414.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,480.88 (32,480.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,317.30 (29,317.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 475,163.44 (475,163.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,829.65 (7,829.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 85,509.83 (85,509.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,593.18 (4,593.18)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 609,420.70 (609,420.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,218.41 (7,218.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,827.24 (1,827.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,970.57 (19,970.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,423.00 (49,423.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 351,314.88 (351,314.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,047.14 (21,047.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,042.02 (33,042.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,762.40 (105,762.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 97,971.92 (97,971.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 145,372.69 (145,372.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,922.71 (49,922.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 114,884.67 (114,884.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 40,573.36 (40,573.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,321.03 (24,321.03)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5,873.17 (5,873.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,611.27 (9,611.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,641.85 (7,641.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,310.57 (21,310.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,949.39 (3,949.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,713.46 (2,713.46)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 198,566.97 (198,566.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,937.87 (3,937.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 47,745.00 (47,745.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 48,008.00 (48,008.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 361.35 (361.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102,209.26 (102,209.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 340,623.10 (340,623.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,186.91 (23,186.91)
 Total8,532,588.8345,096,501.33(36,563,912.50)