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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,378.65 0.00 1,378.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State470,326.50 0.00 470,326.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,633,355.02 0.00 12,633,355.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(48,622.71) 0.00 (48,622.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense151,273.29 0.00 151,273.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating70,578.62 0.00 70,578.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,648.41 0.00 72,648.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies96,665.00 0.00 96,665.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(621,599.79) 0.00 (621,599.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In39.18 0.00 39.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,095,560.59 (23,095,560.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 272,325.23 (272,325.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,288,673.40 (9,288,673.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 504,788.50 (504,788.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,549,980.46 (2,549,980.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,032.36 (8,032.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 72.32 (72.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,452.77 (7,452.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,194.36 (244,194.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,833.38 (18,833.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,315,060.49 (7,315,060.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,557,914.65 (2,557,914.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 116,608.21 (116,608.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 74,863.15 (74,863.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,456.08 (4,456.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,214,656.98 (1,214,656.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 73,561.18 (73,561.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,592.63 (11,592.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,163.13 (2,163.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,314.04 (1,314.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,497.28 (8,497.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,150.38 (10,150.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 779.68 (779.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,308.98 (2,308.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,521.20 (9,521.20)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,905.13 (1,905.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,744.68 (2,744.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,669.00 (9,669.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,285.59 (20,285.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,706.04 (6,706.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,913.72 (47,913.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 213.98 (213.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,913,581.35 (1,913,581.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,703.65 (26,703.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 116,824.97 (116,824.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,124.77 (7,124.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,615.18 (5,615.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,716.24 (51,716.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,928.75 (23,928.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,179.21 (21,179.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 295.85 (295.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 328.39 (328.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 242,381.29 (242,381.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 111,255.32 (111,255.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 155,184.45 (155,184.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,867.76 (3,867.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,154.36 (1,154.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,042.74 (40,042.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 587,224.70 (587,224.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,324.20 (12,324.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 409.48 (409.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 115,272.68 (115,272.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,536.97 (88,536.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 619,548.92 (619,548.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187,802.91 (187,802.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,682.76 (27,682.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 170,848.38 (170,848.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,464.90 (62,464.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 128,674.72 (128,674.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,538.87 (5,538.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,242.76 (9,242.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 59,627.73 (59,627.73)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 55.99 (55.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,695.31 (5,695.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,582.34 (17,582.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,658.76 (6,658.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,499.51 (12,499.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,044.40 (7,044.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,912.51 (9,912.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,359.75 (9,359.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 57,095.64 (57,095.64)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 707.41 (707.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 478,867.66 (478,867.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 69,747.02 (69,747.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,741.80 (11,741.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 39.18 (39.18)
 Total12,826,042.1753,013,154.10(40,187,111.93)