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Agency 757 - West Texas A&M University
Fiscal Year 2024
September 1, 2023 - October 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 Fees284.16 0.00 284.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State15,777.88 0.00 15,777.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,733.29 0.00 8,733.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,461.49 0.00 13,461.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(5,660.52) 0.00 (5,660.52)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,524.46) 0.00 (2,524.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4.71 0.00 4.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,884,937.71 (2,884,937.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (11,441.91) 11,441.91
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,577,159.28 (1,577,159.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 156,777.75 (156,777.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 311,740.83 (311,740.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 122.72 (122.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,656.11 (33,656.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (2,040.40) 2,040.40
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,268,811.04 (1,268,811.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 342,172.42 (342,172.42)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17,375.79 (17,375.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,191.77 (13,191.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 139,346.76 (139,346.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,815.82 (5,815.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,935.35 (1,935.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33.21 (33.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 82.88 (82.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 651.66 (651.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 300.61 (300.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,261.61 (16,261.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 394.50 (394.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44.50 (44.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,610.83 (4,610.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,891.69 (4,891.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 388,946.77 (388,946.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,499.90 (2,499.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,258.10 (13,258.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,683.57 (86,683.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 75,316.01 (75,316.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 923.99 (923.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,871.85 (4,871.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 550.01 (550.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 163.03 (163.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,510.51 (3,510.51)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 127.43 (127.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 103,819.82 (103,819.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,780.84 (1,780.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4.71 (4.71)
 Total2,030,076.557,475,339.07(5,445,262.52)