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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,558.30 0.00 1,558.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State487,324.41 0.00 487,324.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,159,708.00 0.00 13,159,708.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education39,052.05 0.00 39,052.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense156,034.91 0.00 156,034.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating142,670.86 0.00 142,670.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,444.17 0.00 72,444.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies83,788.00 0.00 83,788.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(615,553.88) 0.00 (615,553.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,427.26 0.00 4,427.26
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,475,949.07 (23,475,949.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 22,703.95 (22,703.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,263,224.00 (8,263,224.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 965,142.71 (965,142.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,828,876.67 (2,828,876.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 600.53 (600.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,893.62 (9,893.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,023.97 (263,023.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,820.00 (9,820.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,711,290.01 (7,711,290.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,512,781.58 (2,512,781.58)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 115,267.45 (115,267.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65,316.75 (65,316.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,397,691.93 (1,397,691.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,708.87 (22,708.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,605.36 (3,605.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,277.19 (3,277.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,242.34 (19,242.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,886.98 (15,886.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,564.34 (2,564.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,586.13 (4,586.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,062.52 (23,062.52)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,987.01 (5,987.01)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 617.26 (617.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,321.00 (11,321.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,410.49 (50,410.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,236.09 (3,236.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,394.08 (37,394.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,520.27 (6,520.27)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,827.00 (18,827.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,471.07 (2,471.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,290,588.05 (1,290,588.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,065.00 (1,065.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,004.86 (44,004.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,377.85 (5,377.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,398.76 (13,398.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,192.10 (12,192.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 115,826.56 (115,826.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 923.10 (923.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 266.34 (266.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 98.10 (98.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,208.33 (214,208.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 164,372.34 (164,372.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,589.29 (1,589.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,966.19 (6,966.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,381.91 (2,381.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,037.13 (36,037.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 757,044.39 (757,044.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,331.02 (3,331.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,232.86 (32,232.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,619.38 (13,619.38)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 214,635.80 (214,635.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 406,947.60 (406,947.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 130,956.89 (130,956.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,103.70 (32,103.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 204,414.84 (204,414.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,444.83 (57,444.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,317.22 (49,317.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207,057.09 (207,057.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 78,036.20 (78,036.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 52,380.59 (52,380.59)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 63,947.36 (63,947.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,651.84 (4,651.84)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 141.25 (141.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,225.00 (6,225.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,929.32 (15,929.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,003.05 (5,003.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,897.02 (19,897.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,124.84 (3,124.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,224.03 (14,224.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,820.06 (5,820.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 55,637.02 (55,637.02)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.68 (49.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (647,609.69) 647,609.69
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,660.07 (14,660.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,427.26 (4,427.26)
 Total13,531,454.0851,638,290.17(38,106,836.09)