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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees1,518.00 0.00 1,518.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State410,786.35 0.00 410,786.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education578.81 0.00 578.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,107,430.69 0.00 8,107,430.69
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education211,680.21 0.00 211,680.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,547,379.00 0.00 1,547,379.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,725.92 0.00 65,725.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program143,729.20 0.00 143,729.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(472,754.92) 0.00 (472,754.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,439,897.84 (13,439,897.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 26,444.18 (26,444.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,535,770.75 (4,535,770.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,319,566.41 (1,319,566.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,669,294.86 (4,669,294.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,626.72 (70,626.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,897.62 (197,897.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,574.67 (41,574.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,630,577.60 (3,630,577.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,678,267.37 (1,678,267.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 67,865.79 (67,865.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 922,344.32 (922,344.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,371.05 (8,371.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,585.95 (10,585.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 847.03 (847.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,451.57 (8,451.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,982.85 (9,982.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,527.76 (1,527.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,293.55 (2,293.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,202.56 (14,202.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,194.33 (1,194.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,603.00 (53,603.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,552.00 (3,552.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,009.73 (34,009.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,888.82 (33,888.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 277,221.17 (277,221.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,406.75 (24,406.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,223.00 (17,223.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,565.00 (7,565.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,905.00 (45,905.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (788,519.10) 788,519.10
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,072.00 (3,072.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,965,489.37 (1,965,489.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 817,074.02 (817,074.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 154,766.16 (154,766.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,473.00 (27,473.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,655.89 (62,655.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,772.27 (21,772.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,579.42 (2,579.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,125.95 (72,125.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,291.33 (6,291.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,964.91 (5,964.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98,278.61 (98,278.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 381,144.33 (381,144.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 386,689.61 (386,689.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,534.36 (17,534.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,690.98 (29,690.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,720.44 (6,720.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15.88 (15.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,962.81 (59,962.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,048.41 (33,048.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 310,359.57 (310,359.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,560.22 (7,560.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 75,530.66 (75,530.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 602,571.33 (602,571.33)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,089.00 (12,089.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 416,401.13 (416,401.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 152,221.66 (152,221.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,540.37 (18,540.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 173,916.64 (173,916.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 187,365.22 (187,365.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,228.59 (19,228.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,799.37 (45,799.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 183,855.51 (183,855.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,296.83 (33,296.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,747.33 (29,747.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,007.02 (18,007.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 110,639.08 (110,639.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 519,730.81 (519,730.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,186.98 (70,186.98)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,349.28 (2,349.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 682,303.58 (682,303.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 598,767.79 (598,767.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 226,664.86 (226,664.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,398.22 (1,398.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 118,061.87 (118,061.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 109.47 (109.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53.85 (53.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,352.71 (7,352.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,667.79 (11,667.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 177,321.20 (177,321.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,562,760.00 (1,562,760.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 71,000.00 (71,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 383.57 (383.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,670.04 (16,670.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 166,402.33 (166,402.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,210.35 (10,210.35)
 Total10,016,073.2641,169,343.13(31,153,269.87)