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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees2,276.95 0.00 2,276.95
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State439,835.98 0.00 439,835.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education138.93 0.00 138.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,616,335.26 0.00 9,616,335.26
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education67,022.76 0.00 67,022.76
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides389,427.36 0.00 389,427.36
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration376.00 0.00 376.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13.45) 0.00 (13.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,181.46 0.00 141,181.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,571.14 0.00 37,571.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(581,156.37) 0.00 (581,156.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,680,466.88 (18,680,466.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 47,495.08 (47,495.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,676,690.52 (5,676,690.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,449,976.66 (1,449,976.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,590,578.03 (4,590,578.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,554.94 (7,554.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,743.45 (98,743.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 311,058.92 (311,058.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91,273.20 (91,273.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,473,615.53 (5,473,615.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,155,324.84 (2,155,324.84)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 121,490.84 (121,490.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,580.69 (31,580.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,164,440.62 (1,164,440.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,834.81 (2,834.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,113.22 (4,113.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 777.51 (777.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,004.58 (4,004.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,795.75 (6,795.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,497.76 (1,497.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,801.48 (1,801.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,146.48 (11,146.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 434.19 (434.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,205.00 (2,205.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,153.00 (3,153.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,872.80 (7,872.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,786.09 (1,786.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,708.47 (15,708.47)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,960.25 (2,960.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 735.27 (735.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49,700.00 (49,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,246.88 (1,246.88)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 410.80 (410.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 131,660.15 (131,660.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,368.44 (7,368.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 197,042.49 (197,042.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,547.47 (12,547.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,228.00 (1,228.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,091.40 (1,091.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,166.80 (56,166.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,983.90 (5,983.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,040.00 (13,040.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,413.75 (8,413.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 186,464.97 (186,464.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 256.70 (256.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,533.06 (20,533.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 894.13 (894.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,014.86 (1,014.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,296.49 (63,296.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,515.67 (139,515.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,066.69 (4,066.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,411.69 (15,411.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,871.53 (4,871.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,172.14 (34,172.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,334.87 (22,334.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,388.11 (313,388.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,988.54 (18,988.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,181.59 (44,181.59)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 253,916.15 (253,916.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 64,971.73 (64,971.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,273.22 (18,273.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,579.88 (3,579.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 77,962.71 (77,962.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,336.00 (32,336.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 212,016.71 (212,016.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 85,701.48 (85,701.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,181.96 (84,181.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,147.79 (80,147.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,587.42 (31,587.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 92,560.56 (92,560.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,734.23 (10,734.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 170,000.00 (170,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 41,178.62 (41,178.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,222.61 (3,222.61)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 750.08 (750.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,632.35 (13,632.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,901.62 (2,901.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,255.62 (16,255.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,277.86 (3,277.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,076.10 (3,076.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,590.03 (6,590.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,098.97 (8,098.97)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 85,294.69 (85,294.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,876.54 (3,876.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 52,538.76 (52,538.76)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 131.24 (131.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 194,926.23 (194,926.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 389,803.36 (389,803.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,214.62 (34,214.62)
 Total10,132,996.0243,454,418.12(33,321,422.10)