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Agency 757 - West Texas A&M University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,299.82 0.00 1,299.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State428,333.80 0.00 428,333.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,778,481.05 0.00 12,778,481.05
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education17,535.38 0.00 17,535.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,066.80 0.00 137,066.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating25,393.00 0.00 25,393.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program172,635.41 0.00 172,635.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,706.00 0.00 93,706.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(565,400.60) 0.00 (565,400.60)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In112.52 0.00 112.52
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,658,162.26 (22,658,162.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 362,283.89 (362,283.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,731,210.52 (8,731,210.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 546,687.88 (546,687.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,603,496.99 (2,603,496.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,748.53 (8,748.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 991.06 (991.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,849.40 (41,849.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,465.94 (250,465.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,714.85 (22,714.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,171,162.08 (7,171,162.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,503,113.92 (2,503,113.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 67,631.36 (67,631.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,147,383.30 (1,147,383.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 76,267.02 (76,267.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,578.53 (12,578.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,778.08 (5,778.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,316.26 (2,316.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,560.50 (16,560.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,106.64 (17,106.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,100.09 (1,100.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,253.58 (6,253.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,294.89 (36,294.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,043.85 (14,043.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,122.09 (4,122.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,070.00 (3,070.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,736.49 (31,736.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,562.00 (2,562.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,285.38 (60,285.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 464.60 (464.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,104,276.60 (1,104,276.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,790.53 (55,790.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,394.60 (12,394.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,246.04 (9,246.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 323.95 (323.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,877.18 (10,877.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,192.95 (5,192.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,395.67 (1,395.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,702.96 (58,702.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,726.25 (127,726.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 147,552.58 (147,552.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,486.26 (3,486.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,789.96 (8,789.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 147,462.81 (147,462.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 430,069.82 (430,069.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,025.82 (39,025.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (415.96) 415.96
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 106,079.00 (106,079.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 82,972.70 (82,972.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 244,467.41 (244,467.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,201.67 (55,201.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,325.00 (22,325.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 177,296.97 (177,296.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,172.49 (5,172.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,534.82 (78,534.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,532.46 (9,532.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 70,422.03 (70,422.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,923.32 (6,923.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,568.24 (9,568.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,359.15 (4,359.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,636.35 (4,636.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,260.65 (4,260.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 51.28 (51.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,564.09 (7,564.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 58,644.71 (58,644.71)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 744.81 (744.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,912.87 (218,912.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,676.39 (25,676.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 505.41 (505.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 112.52 (112.52)
 Total13,089,163.1849,813,463.34(36,724,300.16)