| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State275,616.99 0.00 275,616.99
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,798.30 0.00 2,798.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,097,310.45 0.00 6,097,310.45
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees34,718.00 0.00 34,718.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education232,847.14 0.00 232,847.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating246,709.25 0.00 246,709.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,129.26 0.00 1,129.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,602.08 0.00 44,602.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program460,092.16 0.00 460,092.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(319,715.67) 0.00 (319,715.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,721,282.34 (10,721,282.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,142.04 (23,142.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,094,834.32 (4,094,834.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,352,564.60 (1,352,564.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,038,640.23 (4,038,640.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,564.61 (37,564.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,150.79 (85,150.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,061.85 (47,061.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,830,821.37 (2,830,821.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,491,044.16 (1,491,044.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,195.73 (108,195.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 802,758.87 (802,758.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,857.10 (60,857.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,238.19 (12,238.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,433.49 (2,433.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,539.74 (5,539.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,353.17 (41,353.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,796.12 (31,796.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,104.38 (2,104.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,790.68 (3,790.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,743.05 (29,743.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,074.64 (13,074.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,939.00 (47,939.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,468.50 (30,468.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,667.47 (3,667.47)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,833.49 (56,833.49)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,718.56 (7,718.56)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 555.78 (555.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,831.65 (1,831.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,593.81 (63,593.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105,550.71 (105,550.71)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 130,179.93 (130,179.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 610,050.43 (610,050.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,365.87 (28,365.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 34,342.90 (34,342.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80,500.00 (80,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 175,577.16 (175,577.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,253.06 (8,253.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,331.21 (25,331.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 825.99 (825.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 79,537.70 (79,537.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 673,799.94 (673,799.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,595.95 (2,595.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114,747.78 (114,747.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 361,665.07 (361,665.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,642.70 (177,642.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,206.44 (31,206.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,141.42 (33,141.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,823.55 (3,823.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 403.09 (403.09)
Manual of Accounts All fiscal years 7327 - 0.00 110,543.43 (110,543.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 123,019.33 (123,019.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,649.06 (24,649.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135,599.11 (135,599.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,461.38 (43,461.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 25,101.99 (25,101.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 66,605.48 (66,605.48)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 32,915.34 (32,915.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 102,884.29 (102,884.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 331,895.96 (331,895.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,283.12 (45,283.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 186,074.11 (186,074.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 686,011.05 (686,011.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,622.81 (85,622.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,356.98 (5,356.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 363,952.50 (363,952.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 58,043.10 (58,043.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 528,039.22 (528,039.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,723.07 (74,723.07)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,477.69 (2,477.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 609,006.97 (609,006.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 350,119.22 (350,119.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 266,832.11 (266,832.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,341.77 (1,341.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,900.43 (135,900.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,671.00 (2,671.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,660.30 (8,660.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,575.88 (1,575.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 73,855.00 (73,855.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 21,781.62 (21,781.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 202.51 (202.51)
Manual of Accounts All fiscal years 7523 - 0.00 3,308.78 (3,308.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 202,528.95 (202,528.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 223,212.00 (223,212.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 604.77 (604.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,497.44 (13,497.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 132,090.74 (132,090.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 923.25 (923.25)
 Total7,127,107.9633,818,493.39(26,691,385.43)