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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees2,172.45 0.00 2,172.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State420,421.63 0.00 420,421.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,233,607.21 0.00 10,233,607.21
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education25,524.06 0.00 25,524.06
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides469,851.00 0.00 469,851.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration446.00 0.00 446.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense135,955.89 0.00 135,955.89
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating365,411.07 0.00 365,411.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,169.03 0.00 17,169.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(556,377.52) 0.00 (556,377.52)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,170,185.90 (19,170,185.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,807,705.79 (5,807,705.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,445,822.28 (1,445,822.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,700,537.15 (2,700,537.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,731.16 (3,731.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,467.06 (23,467.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,579.07 (226,579.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,144,497.93 (4,144,497.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,033,403.35 (2,033,403.35)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 96,864.43 (96,864.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,877.83 (29,877.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,152,521.86 (1,152,521.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,563.45 (11,563.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,974.24 (4,974.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,744.17 (1,744.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,639.58 (9,639.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,933.31 (15,933.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,618.51 (1,618.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 264.93 (264.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,962.93 (2,962.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,422.67 (13,422.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,367.34 (2,367.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,314.00 (7,314.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,070.96 (2,070.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,062.24 (31,062.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,696.08 (5,696.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,000.46 (27,000.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,364.01 (3,364.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,795.00 (9,795.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 153.60 (153.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 188,882.28 (188,882.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,778.90 (1,778.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 248,577.63 (248,577.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,628.76 (7,628.76)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 245,744.38 (245,744.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,290.00 (8,290.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,797.21 (13,797.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,238.28 (9,238.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,057.00 (1,057.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,695.07 (58,695.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,226.37 (1,226.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 774.65 (774.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,462.87 (41,462.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,861.79 (170,861.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,585.18 (2,585.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,981.56 (13,981.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,474.64 (8,474.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,422.76 (51,422.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,901.08 (7,901.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,146.77 (313,146.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,661.16 (2,661.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 88,378.00 (88,378.00)
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 10,705.08 (10,705.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 871.79 (871.79)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 139,282.61 (139,282.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 63,387.75 (63,387.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 325,304.77 (325,304.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,413.85 (38,413.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,902.74 (65,902.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 109,484.56 (109,484.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,512.22 (11,512.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,822.98 (12,822.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,173.73 (10,173.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 143,000.00 (143,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 205,797.31 (205,797.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,411.43 (6,411.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,595.75 (1,595.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,604.06 (17,604.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,236.51 (2,236.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,868.71 (24,868.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,063.36 (4,063.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 802.10 (802.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 99,023.94 (99,023.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 80,931.48 (80,931.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,889.07 (4,889.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 52,922.60 (52,922.60)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 131,000.00 (131,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 59.77 (59.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,434.00 (1,434.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 185,236.75 (185,236.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 470,297.00 (470,297.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,966.09 (6,966.09)
 Total11,114,180.8240,671,001.64(29,556,820.82)