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Agency 757 - West Texas A&M University
Fiscal Year 2024
September 1, 2023 - December 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 Fees394.16 0.00 394.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State27,509.89 0.00 27,509.89
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 Suspense14,613.15 0.00 14,613.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,821.59 0.00 24,821.59
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(27,799.86) 0.00 (27,799.86)
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 8,303,835.26 (8,303,835.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (10,162.81) 10,162.81
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,186,581.55 (3,186,581.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 357,039.85 (357,039.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 647,895.38 (647,895.38)
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 68,146.50 (68,146.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (210.40) 210.40
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,002,377.66 (3,002,377.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 860,320.71 (860,320.71)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 35,154.92 (35,154.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,935.54 (35,935.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 399,429.90 (399,429.90)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,664.72 (15,664.72)
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 4,309.60 (4,309.60)
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 4,179.88 (4,179.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 754.50 (754.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,007.91 (1,007.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,220.53 (5,220.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,599.00 (3,599.00)
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 25,947.79 (25,947.79)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
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 5,575.69 (5,575.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 925,298.30 (925,298.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,625.90 (2,625.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,192.75 (56,192.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,286.16 (24,286.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 137,524.08 (137,524.08)
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 - Capitalized0.00 227,515.59 (227,515.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,916.42 (10,916.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,513.69 (21,513.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,036.58 (25,036.58)
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 7501 - Electricity0.00 7,404.77 (7,404.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 710.97 (710.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,856.33 (3,856.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,395.65 (3,395.65)
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 Payments0.00 293.36 (293.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 111,941.06 (111,941.06)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,234.59 (23,234.59)
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)
 Total4,033,883.4818,751,198.94(14,717,315.46)