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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3103 - Limited Sales and Use Tax -- State14,973.77 0.00 14,973.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,098,126.41 0.00 2,098,126.41
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides76,791.83 0.00 76,791.83
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,592.80 0.00 7,592.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,791.60 0.00 4,791.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,714.92 0.00 29,714.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,946.00 0.00 11,946.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,765.37) 0.00 (19,765.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,900,570.14 (5,900,570.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,594,420.68 (3,594,420.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,963.80 (16,963.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,499,707.61 (1,499,707.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 453.36 (453.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,597.28 (1,597.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,958.72 (71,958.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,996.41 (106,996.41)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees55,126.29 0.00 55,126.29
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances22,377.69 0.00 22,377.69
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution41,220.00 0.00 41,220.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions102,805.00 0.00 102,805.00
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs(654,283.70) 0.00 (654,283.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,437,003.06 (18,437,003.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,321.82 (21,321.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,721,904.16 (6,721,904.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 846,930.49 (846,930.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,695.15 (2,695.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,978.83 (1,978.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,519.65 (1,519.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,201.46 (6,201.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,610.00 (11,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,017,567.22 (6,017,567.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,081,843.00 (2,081,843.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 106,213.68 (106,213.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 87,100.00 (87,100.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 32,332.50 (32,332.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,089,087.96 (1,089,087.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,843.75 (11,843.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,610.93 (4,610.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,651.47 (26,651.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 652.80 (652.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,093.59 (1,093.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 264,040.47 (264,040.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,257.76 (2,257.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,807.76 (20,807.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,430.64 (1,430.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 101,729.44 (101,729.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,704.72 (2,704.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 115,219.00 (115,219.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (254.00) 254.00
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,677,283.59 (1,677,283.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,750.10 (3,750.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,424.18 (20,424.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 211,899.24 (211,899.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,723.08 (9,723.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,212.43 (27,212.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 692.57 (692.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,122.37 (1,122.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,762.32 (6,762.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,934.35 (5,934.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,276.76 (53,276.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,025.40 (14,025.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,610.80 (10,610.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.73 (83.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (129,401.84) 129,401.84
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 76,791.83 (76,791.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,414.50 (4,414.50)
 Total2,433,676.9049,950,094.56(47,516,417.66)