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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,763.64 0.00 1,763.64
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State511,688.93 0.00 511,688.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,197,690.61 0.00 12,197,690.61
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education55,126.29 0.00 55,126.29
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides0.00 7,850.00 (7,850.00)
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration454.00 0.00 454.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22,377.69 0.00 22,377.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense142,594.77 0.00 142,594.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating41,220.00 0.00 41,220.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 807,097.34 (807,097.34)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,849.21 (10,849.21)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 278,753.53 (278,753.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,375.41 (2,375.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 642.28 (642.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 339.66 (339.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,695.15 (2,695.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,978.83 (1,978.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,519.65 (1,519.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,201.46 (6,201.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,715.12 (2,715.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 192.67 (192.67)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 87,100.00 (87,100.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,332.50 (32,332.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 443.40 (443.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,526.78 (28,526.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,610.93 (4,610.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,651.47 (26,651.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 652.80 (652.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,093.59 (1,093.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 264,040.47 (264,040.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,257.76 (2,257.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,807.76 (20,807.76)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 101,729.44 (101,729.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,963.00 (12,963.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,665.05 (22,665.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,704.72 (2,704.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,219.00 (115,219.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 (254.00) 254.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,677,283.59 (1,677,283.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,750.10 (3,750.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,424.18 (20,424.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 211,899.24 (211,899.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,723.08 (9,723.08)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 75,227.09 (75,227.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,122.37 (1,122.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,762.32 (6,762.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,934.35 (5,934.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,276.76 (53,276.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,025.40 (14,025.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,610.80 (10,610.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83.73 (83.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (129,401.84) 129,401.84
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,414.50 (4,414.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,556.03 (20,556.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,518.80 (8,518.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,027.98 (28,027.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 288,832.49 (288,832.49)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 285,448.67 (285,448.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 197,012.87 (197,012.87)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 369,600.00 (369,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,075.86 (15,075.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,712.73 (1,712.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 733,694.39 (733,694.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (5,670.89) 5,670.89
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,864.92 (29,864.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 152,569.37 (152,569.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,725.51 (4,725.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 348,476.07 (348,476.07)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (127,736.39) 127,736.39
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,115.50 (4,115.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 484.75 (484.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,211.31 (19,211.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,395.65 (2,395.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,326.70 (17,326.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,897.02 (3,897.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,038.84 (1,038.84)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 40,391.88 (40,391.88)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 179,895.42 (179,895.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,171.02 (4,171.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 43,250.00 (43,250.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 380.99 (380.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 189,115.45 (189,115.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 602,522.28 (602,522.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,118.81 (3,118.81)
 Total12,830,321.1611,203,542.211,626,778.95