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Agency 757 - West Texas A&M University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,257.65 0.00 1,257.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State63,211.17 0.00 63,211.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,042,753.46 0.00 10,042,753.46
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education26,710.31 0.00 26,710.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,214.68 0.00 20,214.68
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating43,774.33 0.00 43,774.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program171,560.12 0.00 171,560.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted831,950.24 0.00 831,950.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies99,523.00 0.00 99,523.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(83,425.85) 0.00 (83,425.85)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In28.80 0.00 28.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,975,211.89 (22,975,211.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 212,133.59 (212,133.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,541,826.18 (8,541,826.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 805,883.19 (805,883.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,012,359.25 (2,012,359.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (20.00) 20.00
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100.74 (100.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (1,152,133.85) 1,152,133.85
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (20,273.34) 20,273.34
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,273.34 (20,273.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,410.40 (47,410.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,170,279.34 (8,170,279.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,348,991.05 (2,348,991.05)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 107,786.36 (107,786.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 60,194.29 (60,194.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,060,903.15 (1,060,903.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 51,546.15 (51,546.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52.85 (52.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,372.69 (4,372.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,298.70 (30,298.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,494.26 (1,494.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,377.98 (4,377.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,643.60 (4,643.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,729.59 (1,729.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,148.76 (9,148.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 549.34 (549.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,963.51 (8,963.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,532.59 (58,532.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,797.23 (25,797.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,646.70 (67,646.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,185.94 (23,185.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 340,706.77 (340,706.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (1,890.00) 1,890.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,690.78 (68,690.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,352.52 (3,352.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,538.00 (13,538.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 166,140.44 (166,140.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 226,262.38 (226,262.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 629.25 (629.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 240,310.67 (240,310.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,099.16 (30,099.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 717.62 (717.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 456.72 (456.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,984,160.00 (4,984,160.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,756.57 (48,756.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,878.19 (82,878.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51,709.10 (51,709.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,531.15 (16,531.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,035.29 (6,035.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,164.46 (9,164.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 196,350.49 (196,350.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,116,295.44 (1,116,295.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,992.74 (2,992.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,676.78 (6,676.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,711.12 (8,711.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,572.65 (4,572.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 50,707.00 (50,707.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 227,951.75 (227,951.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 599,735.44 (599,735.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,146.90 (106,146.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 250,294.99 (250,294.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 227,329.94 (227,329.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,496.00 (11,496.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 667,953.11 (667,953.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77,021.59 (77,021.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 37,709.12 (37,709.12)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,274.03 (26,274.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,257.47 (19,257.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,109.00 (1,109.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,735.09 (12,735.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,370.00 (27,370.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,794.47 (34,794.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,180.26 (7,180.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,103.73 (24,103.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,401.70 (9,401.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,670.95 (8,670.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,373.78 (10,373.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 95,854.49 (95,854.49)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 925.07 (925.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 178,895.82 (178,895.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 40,142.22 (40,142.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,652.74 (4,652.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 28.80 (28.80)
 Total11,217,557.9155,928,233.21(44,710,675.30)