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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees1,694.00 0.00 1,694.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State265,384.58 0.00 265,384.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,704.12 0.00 1,704.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,935,664.59 0.00 7,935,664.59
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education91,813.82 0.00 91,813.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,626,418.95 0.00 1,626,418.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,399.41 0.00 3,399.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,747.27 0.00 73,747.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(16,468.64) 0.00 (16,468.64)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program191,720.93 0.00 191,720.93
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions102,450.00 0.00 102,450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(345,135.89) 0.00 (345,135.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,448,265.88 (14,448,265.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,327.24 (13,327.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,757,720.70 (4,757,720.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,359,405.46 (1,359,405.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,823,265.12 (4,823,265.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,554.79 (90,554.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 203,596.79 (203,596.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,792.84 (70,792.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,371,352.56 (3,371,352.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,778,935.84 (1,778,935.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 103,071.57 (103,071.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 950,276.80 (950,276.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,349.62 (10,349.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,852.83 (12,852.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,507.01 (1,507.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,380.17 (13,380.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,800.38 (16,800.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,312.62 (2,312.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,728.06 (3,728.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,925.40 (20,925.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,783.04 (4,783.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,297.00 (50,297.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,295.69 (36,295.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,813.26 (33,813.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 247,773.49 (247,773.49)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (262.00) 262.00
Manual of Accounts All fiscal years 7218 - Publications0.00 60,905.50 (60,905.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,843.92 (14,843.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,458.00 (55,458.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 214,527.60 (214,527.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,492.00 (6,492.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 983,078.89 (983,078.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 984,824.50 (984,824.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 354,747.62 (354,747.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,055.73 (34,055.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 89,482.42 (89,482.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,022.61 (76,022.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,177.73 (34,177.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,147.71 (1,147.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81,276.00 (81,276.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,085.00 (7,085.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,299.80 (4,299.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143,802.13 (143,802.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 324,200.93 (324,200.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 432,414.67 (432,414.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,328.87 (16,328.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,743.23 (40,743.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,512.43 (4,512.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,414.92 (48,414.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,558.99 (36,558.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 315,513.97 (315,513.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,409.75 (5,409.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,203.76 (52,203.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,478.21 (9,478.21)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,586,698.23 (1,586,698.23)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 51,137.00 (51,137.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,526,917.28 (1,526,917.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,295.84 (117,295.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,935.04 (16,935.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,727.00 (50,727.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,592.80 (356,592.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,778.48 (20,778.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,829.14 (24,829.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 439,054.35 (439,054.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,157.40 (70,157.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 481,195.26 (481,195.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,484.32 (24,484.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,700.00 (27,700.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 325,990.90 (325,990.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,028.97 (76,028.97)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,740.89 (6,740.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 96.42 (96.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 916,848.86 (916,848.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 673,053.34 (673,053.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 223,783.42 (223,783.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,776.82 (1,776.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 97,673.36 (97,673.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,943.96 (6,943.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61.60 (61.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,952.41 (19,952.41)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 30,436.64 (30,436.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 95.40 (95.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 113,985.38 (113,985.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,631,615.00 (1,631,615.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.59 (49.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,475.06 (6,475.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 153,643.62 (153,643.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,244.84 (16,244.84)
 Total9,932,393.1445,998,797.67(36,066,404.53)