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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees2,232.94 0.00 2,232.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State405,000.78 0.00 405,000.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,294,735.26 0.00 10,294,735.26
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education2,954.33 0.00 2,954.33
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides381,730.69 0.00 381,730.69
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration382.00 0.00 382.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13.45 0.00 13.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense129,600.51 0.00 129,600.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating525,983.54 0.00 525,983.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,008.01 0.00 26,008.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(534,601.29) 0.00 (534,601.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,866,467.97 (18,866,467.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,759.78 (23,759.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,229,335.26 (5,229,335.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,500,002.58 (1,500,002.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,824,930.80 (2,824,930.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,377.83 (6,377.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,117.31 (29,117.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 221,463.46 (221,463.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,073.68 (59,073.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,391,127.62 (4,391,127.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,970,184.97 (1,970,184.97)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 99,379.38 (99,379.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,836.92 (28,836.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,135,014.57 (1,135,014.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,231.03 (6,231.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,800.88 (3,800.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,787.08 (1,787.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,930.67 (8,930.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,023.14 (11,023.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,109.26 (1,109.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,972.33 (2,972.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,715.96 (12,715.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,545.80 (1,545.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,970.40 (6,970.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,189.00 (7,189.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,265.98 (3,265.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,357.43 (24,357.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,927.96 (1,927.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,894.02 (29,894.02)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,589.04 (4,589.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 119.40 (119.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 131,846.16 (131,846.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,364.97 (1,364.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,313,727.33 (1,313,727.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,204.96 (10,204.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,223.00 (3,223.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,546.52 (37,546.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,104.98 (10,104.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 163,148.15 (163,148.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 358.76 (358.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,257.50 (25,257.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 805.40 (805.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 450.36 (450.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,100.99 (57,100.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 238,295.32 (238,295.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,231.74 (4,231.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,439.62 (15,439.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,411.38 (10,411.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,592.87 (36,592.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,804.35 (7,804.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 448,076.62 (448,076.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,848.61 (1,848.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,424.87 (5,424.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,435.88 (7,435.88)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 347,704.34 (347,704.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 84,708.00 (84,708.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,393.19 (18,393.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,142.30 (9,142.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,320.33 (32,320.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 254,102.18 (254,102.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,177.31 (5,177.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,256.09 (55,256.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 117,964.86 (117,964.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,588.38 (42,588.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,613.26 (14,613.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 44,834.79 (44,834.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12.70 (12.70)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 759.13 (759.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,379.87 (18,379.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,259.83 (2,259.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,605.18 (19,605.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,354.74 (3,354.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,486.91 (2,486.91)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 206,149.54 (206,149.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 126,881.71 (126,881.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,605.87 (4,605.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 58,556.14 (58,556.14)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 121,000.00 (121,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 473.39 (473.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 262,837.28 (262,837.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 382,112.69 (382,112.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,456.85 (6,456.85)
 Total11,234,040.2241,296,733.71(30,062,693.49)