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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,798.47 0.00 1,798.47
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State566,648.91 0.00 566,648.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,247,200.72 0.00 13,247,200.72
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education84,390.21 0.00 84,390.21
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(22,377.69) 0.00 (22,377.69)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense181,327.70 0.00 181,327.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating469,338.37 0.00 469,338.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,273.71 0.00 30,273.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,404.22 0.00 6,404.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies105,111.00 0.00 105,111.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(0.21) 0.00 (0.21)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(747,976.61) 0.00 (747,976.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,120,072.07 (22,120,072.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 25,615.43 (25,615.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,045,153.44 (8,045,153.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,068,403.74 (1,068,403.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,791,400.34 (2,791,400.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,754.36 (24,754.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 259,965.73 (259,965.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,564,801.36 (6,564,801.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,406,374.62 (2,406,374.62)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 113,444.19 (113,444.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 53,853.09 (53,853.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,130,771.45 (1,130,771.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,729.79 (14,729.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,367.83 (3,367.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,028.49 (2,028.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,532.13 (10,532.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,169.84 (21,169.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,785.16 (2,785.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,239.25 (4,239.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,518.36 (19,518.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,960.00 (6,960.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,849.97 (21,849.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,355.09 (2,355.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,316.75 (50,316.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,075.00 (9,075.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,761.00 (6,761.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,368,881.70 (3,368,881.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,589.00 (12,589.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,823.24 (14,823.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,600.85 (8,600.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,066.58 (8,066.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,602.11 (4,602.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,236.54 (48,236.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 813.63 (813.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376.00 (376.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,905.42 (148,905.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,436.19 (102,436.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 529.50 (529.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (45,360.93) 45,360.93
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,415.11 (17,415.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,083.86 (30,083.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 840.37 (840.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249,685.33 (249,685.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,759.52 (6,759.52)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 139,751.79 (139,751.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,371.68 (11,371.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,229.24 (1,229.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 145,146.35 (145,146.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 636,459.14 (636,459.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 78,939.32 (78,939.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,093.34 (34,093.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 204,572.95 (204,572.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 116,695.82 (116,695.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 227,949.13 (227,949.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 210,884.81 (210,884.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 42,849.02 (42,849.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 665.60 (665.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 457.00 (457.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,978.00 (14,978.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,447.34 (2,447.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,100.56 (22,100.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,267.30 (3,267.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 676.44 (676.44)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 83,570.40 (83,570.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,441.98 (4,441.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,696.41 (40,696.41)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 224.98 (224.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 920,488.23 (920,488.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,404.22 (6,404.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 400.92 (400.92)
 Total13,922,138.8051,769,269.47(37,847,130.67)