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Agency 757 - West Texas A&M University
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees328.16 0.00 328.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State21,060.50 0.00 21,060.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,430.09 0.00 9,430.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,623.54 0.00 18,623.54
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(5,048.92) 0.00 (5,048.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5.07 0.00 5.07
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,599,544.35 (5,599,544.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (13,827.36) 13,827.36
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,370,547.21 (2,370,547.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 255,045.39 (255,045.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 392,389.14 (392,389.14)
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 46,607.17 (46,607.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,170.40) 1,170.40
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,123,316.10 (2,123,316.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 596,263.34 (596,263.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26,250.51 (26,250.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,581.69 (24,581.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 269,187.48 (269,187.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,740.27 (10,740.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 407.96 (407.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,743.03 (2,743.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36.94 (36.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 186.09 (186.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,660.77 (2,660.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 722.80 (722.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.47 (822.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,266.10 (3,266.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.00 (750.00)
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 12,577.24 (12,577.24)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,800.00 (2,800.00)
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 8,544.28 (8,544.28)
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 Services0.00 453,816.50 (453,816.50)
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 14,087.41 (14,087.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,799.90 (105,799.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 7,290.03 (7,290.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 105,903.92 (105,903.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,788.69 (17,788.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,209.58 (21,209.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,738.55 (134,738.55)
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 7384 - Personal Property - Animals - Expensed0.00 20.00 (20.00)
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 32,748.54 (32,748.54)
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 Payments0.00 178.86 (178.86)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 121.40 (121.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5.07 (5.07)
 Total4,038,737.9212,775,879.47(8,737,141.55)