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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees1,519.00 0.00 1,519.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State209,616.19 0.00 209,616.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,040,246.37 0.00 7,040,246.37
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education170,306.76 0.00 170,306.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,632,867.80 0.00 1,632,867.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,538.59 0.00 33,538.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program213,317.64 0.00 213,317.64
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions28,381.00 0.00 28,381.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(243,154.78) 0.00 (243,154.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,362,690.17 (13,362,690.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 22,814.37 (22,814.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,268,359.74 (4,268,359.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,420,192.65 (1,420,192.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,892,970.08 (4,892,970.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,078.00 (1,078.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,456.28 (51,456.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,176.74 (187,176.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,691.61 (59,691.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,568,893.96 (4,568,893.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,703,798.63 (1,703,798.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 98,841.28 (98,841.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,011,585.97 (1,011,585.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,237.62 (66,237.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,131.64 (21,131.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,105.39 (2,105.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,722.07 (5,722.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,068.17 (45,068.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,856.70 (25,856.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,734.69 (5,734.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,319.90 (4,319.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,955.52 (29,955.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,790.03 (14,790.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,246.00 (37,246.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,083.78 (37,083.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,188.00 (34,188.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 292,687.91 (292,687.91)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 24,325.75 (24,325.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,404.30 (55,404.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 297,871.99 (297,871.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,432.41 (10,432.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,110,990.67 (1,110,990.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 91,838.30 (91,838.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 144,122.00 (144,122.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 116,060.00 (116,060.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,039.79 (126,039.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,575.36 (31,575.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,769.95 (3,769.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,615.34 (86,615.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 744,768.28 (744,768.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,965.99 (3,965.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 101,216.96 (101,216.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 312,181.90 (312,181.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 447,831.16 (447,831.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,035.60 (24,035.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,255.16 (41,255.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,586.57 (7,586.57)
Manual of Accounts All fiscal years 7327 - 0.00 53,028.87 (53,028.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,393.82 (38,393.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,596.42 (21,596.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 405,338.48 (405,338.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,007.33 (7,007.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,030.96 (9,030.96)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 214,007.20 (214,007.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 618,699.73 (618,699.73)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 121,147.50 (121,147.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 151,786.47 (151,786.47)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 144,611.52 (144,611.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,820.50 (49,820.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,471.43 (3,471.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,500.00 (20,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 70,922.08 (70,922.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 243,417.75 (243,417.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,424.20 (28,424.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,585.25 (29,585.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 346,060.67 (346,060.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 148,989.22 (148,989.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,334.56 (100,334.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,021.45 (3,021.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 45,437.55 (45,437.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 526,434.54 (526,434.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,306.30 (76,306.30)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 895.90 (895.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,302.00 (37,302.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 661,387.99 (661,387.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 522,590.17 (522,590.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 240,080.74 (240,080.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,087.71 (2,087.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 117,206.26 (117,206.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37.47 (37.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,585.04 (3,585.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 438.78 (438.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,253.64 (15,253.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165,946.54 (165,946.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,584,697.00 (1,584,697.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 558.54 (558.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,310.86 (49,310.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 197,863.60 (197,863.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,926.23 (5,926.23)
 Total9,086,638.5743,175,764.05(34,089,125.48)