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Fund 0263 - West Texas A&M University Current
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 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,792.87 0.00 17,792.87
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,282,433.86 (4,282,433.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 54,392.70 (54,392.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,984,772.13 (2,984,772.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 220,622.04 (220,622.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 749,907.91 (749,907.91)
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 1,599.59 (1,599.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,067.01 (66,067.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,167.00 (5,167.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,821,055.24 (2,821,055.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,535.28 (539,535.28)
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 20,423.96 (20,423.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 287,671.67 (287,671.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (162.43) 162.43
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,429.72 (1,429.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 204.44 (204.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,852.85 (2,852.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (686.65) 686.65
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,022.50 (1,022.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,236.02 (1,236.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,931.00 (5,931.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 87.13 (87.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,555.10 (12,555.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,554.77 (6,554.77)
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 (6,256.84) 6,256.84
Manual of Accounts All fiscal years 7211 - Awards0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,969.00 (1,969.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,563.88 (4,563.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,640.89 (15,640.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,095.77 (4,095.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,742.31 (5,742.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (1,489.57) 1,489.57
Manual of Accounts All fiscal years 7291 - Postal Services0.00 299.23 (299.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 345.96 (345.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,675.90 (142,675.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,701.18 (8,701.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63.95 (63.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,325.12 (4,325.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,965.13 (9,965.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (1,139.90) 1,139.90
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,514.86 (28,514.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,656.37 (30,656.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,813.60 (6,813.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 771.07 (771.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (21,396.57) 21,396.57
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,103.05 (6,103.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,012.73 (2,012.73)
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 8,758.00 (8,758.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (14,917.95) 14,917.95
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,933.10 (6,933.10)
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 (560.17) 560.17
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 8,573.78 (8,573.78)
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 39,518.84 (39,518.84)
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 1.20 (1.20)
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 4,096.66 (4,096.66)
 Total11,328,539.6412,772,208.94(1,443,669.30)