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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,549.13 0.00 1,549.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State450,421.52 0.00 450,421.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,175,406.54 0.00 13,175,406.54
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education7,487.92 0.00 7,487.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense144,710.33 0.00 144,710.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating105,505.19 0.00 105,505.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program116,978.58 0.00 116,978.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies92,310.00 0.00 92,310.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(595,131.85) 0.00 (595,131.85)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In246.51 0.00 246.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,023,662.92 (23,023,662.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 128,913.41 (128,913.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,662,381.25 (8,662,381.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 695,000.19 (695,000.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,798,033.37 (2,798,033.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 248.86 (248.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179.15 (179.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 268,577.39 (268,577.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,533.32 (56,533.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,065.91 (45,065.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,305.09 (37,305.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,884,931.67 (7,884,931.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,532,947.00 (2,532,947.00)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 128,721.53 (128,721.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 81,585.76 (81,585.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,211,488.33 (1,211,488.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 76,625.02 (76,625.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,402.26 (15,402.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,037.22 (2,037.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,983.21 (1,983.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,274.13 (10,274.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,680.31 (15,680.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,225.58 (1,225.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,076.59 (4,076.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,011.44 (20,011.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,042.78 (12,042.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,064.91 (5,064.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,097.99 (5,097.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,320.50 (23,320.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,431.14 (4,431.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,595.19 (49,595.19)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 665.04 (665.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,619,364.11 (1,619,364.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,085.29 (8,085.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,761.77 (10,761.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,777.85 (4,777.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,772.76 (21,772.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,310.56 (4,310.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,418.73 (59,418.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,645.68 (1,645.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,845.77 (1,845.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 65.40 (65.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 118,180.76 (118,180.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,009.48 (132,009.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,765.89 (1,765.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,661.52 (6,661.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,891.21 (9,891.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,389.31 (56,389.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 424,311.44 (424,311.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40.72 (40.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,624.42 (15,624.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,169.49 (4,169.49)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,388.69 (43,388.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 82,000.00 (82,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 406,958.85 (406,958.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 93,241.82 (93,241.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,719.03 (20,719.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 276,947.48 (276,947.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 241,376.34 (241,376.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,993.30 (52,993.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 212,490.41 (212,490.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 43,359.80 (43,359.80)
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 18,743.27 (18,743.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,981.36 (19,981.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,706.75 (6,706.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,942.54 (22,942.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,733.43 (3,733.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,242.83 (3,242.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,450.93 (7,450.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 56,454.48 (56,454.48)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 539.36 (539.36)
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 Reimbursement0.00 555,877.16 (555,877.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,927.65 (33,927.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,599.39 (1,599.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 246.51 (246.51)
 Total13,499,483.8752,533,249.64(39,033,765.77)