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Agency 757 - West Texas A&M University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees971.65 0.00 971.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State374,410.32 0.00 374,410.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,305,218.20 0.00 11,305,218.20
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education5,528.57 0.00 5,528.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense119,811.26 0.00 119,811.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating321,245.25 0.00 321,245.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,914.16 0.00 17,914.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted119,248.00 0.00 119,248.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies82,948.00 0.00 82,948.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(494,221.58) 0.00 (494,221.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3.02 0.00 3.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,541,766.27 (24,541,766.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 151,323.86 (151,323.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,076,435.17 (9,076,435.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 812,315.51 (812,315.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,470,849.08 (2,470,849.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 213.85 (213.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,121.59 (3,121.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,417.63 (211,417.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,887.00 (14,887.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,923,615.55 (7,923,615.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,630,047.23 (2,630,047.23)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 118,515.20 (118,515.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 88,573.05 (88,573.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,200,791.20 (1,200,791.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 55,731.80 (55,731.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143.11 (143.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,687.24 (1,687.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 441.92 (441.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,193.84 (3,193.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 340.54 (340.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,051.73 (1,051.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,756.72 (1,756.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,035.65 (8,035.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 465.69 (465.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,105.10 (14,105.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,061.77 (16,061.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,555.81 (1,555.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,617.19 (9,617.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,974.25 (15,974.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,705.25 (7,705.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,843.00 (4,843.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,689,375.22 (1,689,375.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 278,625.40 (278,625.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,939.29 (6,939.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,280.65 (6,280.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,375.54 (19,375.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,048.87 (86,048.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,484.91 (25,484.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,732.47 (13,732.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 442.46 (442.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 421.52 (421.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,259,580.39 (3,259,580.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,563.51 (16,563.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150,250.27 (150,250.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,916.44 (18,916.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,514.34 (19,514.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 206.45 (206.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,276.01 (55,276.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 564,092.04 (564,092.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 139,646.00 (139,646.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,634.60 (21,634.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,778.12 (2,778.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 31,969.00 (31,969.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,394.00 (33,394.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 628,263.43 (628,263.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 78,833.70 (78,833.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,091.24 (285,091.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,984.99 (4,984.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,890.97 (199,890.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,389.07 (22,389.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,233.10 (8,233.10)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,062.14 (3,062.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,858.71 (23,858.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,891.22 (6,891.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,519.58 (11,519.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,785.78 (1,785.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 504.81 (504.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,227.69 (2,227.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,493.51 (40,493.51)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 557.30 (557.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 170,227.54 (170,227.54)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,740.92 (44,740.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,386.65 (16,386.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3.02 (3.02)
 Total11,853,076.8557,410,839.67(45,557,762.82)