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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State263,774.13 0.00 263,774.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,411,495.00 0.00 6,411,495.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education243,192.53 0.00 243,192.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating400,256.00 0.00 400,256.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,678.60 0.00 41,678.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program549,260.70 0.00 549,260.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(305,956.13) 0.00 (305,956.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,345,784.10 (11,345,784.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,501.59 (23,501.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,325,604.96 (4,325,604.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,471,041.77 (1,471,041.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,314,644.38 (4,314,644.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,377.69 (39,377.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,123.46 (92,123.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,266.26 (61,266.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,031,812.17 (3,031,812.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,502,734.11 (1,502,734.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,568.42 (108,568.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 847,013.30 (847,013.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,517.96 (69,517.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,441.41 (12,441.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,988.86 (1,988.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,172.47 (7,172.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,313.86 (48,313.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,618.63 (37,618.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,844.90 (3,844.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 503.00 (503.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,478.82 (4,478.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,038.53 (37,038.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,375.40 (2,375.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,129.57 (17,129.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,981.00 (43,981.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,902.59 (33,902.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,794.60 (3,794.60)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 248,414.82 (248,414.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.80 (75.80)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,035.37 (14,035.37)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 743.53 (743.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 844.77 (844.77)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,208.84 (4,208.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,880.96 (49,880.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (35,631.18) 35,631.18
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 200,216.06 (200,216.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 170,695.40 (170,695.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,145,480.96 (1,145,480.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,723.93 (15,723.93)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 25,151.00 (25,151.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,173.66 (32,173.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,745.76 (26,745.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 169,427.60 (169,427.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,761.38 (23,761.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 746.35 (746.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 93,433.69 (93,433.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,243,971.30 (1,243,971.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,636.52 (4,636.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 123,119.38 (123,119.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 232,565.47 (232,565.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,524.08 (172,524.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,258.09 (9,258.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,867.11 (47,867.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,206.02 (3,206.02)
Manual of Accounts All fiscal years 7327 - 0.00 440,597.53 (440,597.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,447.59 (96,447.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,729.79 (18,729.79)
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 - Expensed0.00 111,870.65 (111,870.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,899.26 (54,899.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,010.00 (20,010.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 374,127.76 (374,127.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,680.17 (17,680.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,417.38 (10,417.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,964.81 (38,964.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 609,827.08 (609,827.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,800.68 (102,800.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,454.57 (1,454.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 305,380.76 (305,380.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,467.50 (9,467.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 494,773.20 (494,773.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,446.33 (78,446.33)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,585.78 (1,585.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,603.25 (4,603.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 775,412.26 (775,412.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 732,206.46 (732,206.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 246,888.09 (246,888.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,536.05 (1,536.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 136,554.09 (136,554.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 819.32 (819.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,016.66 (5,016.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,123.38 (1,123.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 26,448.32 (26,448.32)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 175,563.67 (175,563.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 292.96 (292.96)
Manual of Accounts All fiscal years 7523 - 0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 136,059.75 (136,059.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 345,587.00 (345,587.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 456.68 (456.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,894.29 (41,894.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,153.79 (63,153.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,802.29 (2,802.29)
 Total7,605,025.8337,015,518.63(29,410,492.80)