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Agency 757 - West Texas A&M University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,000.99 0.00 1,000.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State51,477.77 0.00 51,477.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,340,815.74 0.00 9,340,815.74
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education10,125.61 0.00 10,125.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,103.56 0.00 18,103.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program103,472.16 0.00 103,472.16
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies103,122.00 0.00 103,122.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64,529.59) 0.00 (64,529.59)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20.38 0.00 20.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,253,835.52 (23,253,835.52)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,454.49 (11,454.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,209,092.89 (8,209,092.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 745,295.48 (745,295.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,831,152.85 (1,831,152.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 122.72 (122.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 914.00 (914.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,513,431.02 (1,513,431.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,549.60 (5,549.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,374,493.11 (7,374,493.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,522,098.42 (2,522,098.42)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 81,439.73 (81,439.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 93,273.41 (93,273.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,039,647.05 (1,039,647.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38,527.69 (38,527.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,539.20 (6,539.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,364.93 (7,364.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 268.03 (268.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,999.89 (16,999.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,902.09 (24,902.09)
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 1,796.25 (1,796.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,542.97 (31,542.97)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,081.42 (7,081.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,309.35 (2,309.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,130.36 (19,130.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,799.38 (24,799.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,989.38 (15,989.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,493.57 (57,493.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,052.00 (1,052.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 454.46 (454.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 999.32 (999.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,495.15 (1,495.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,743.68 (77,743.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,986.40 (6,986.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,466.06 (11,466.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 219,692.27 (219,692.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,596.36 (1,596.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450.91 (450.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,700.24 (23,700.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 463.62 (463.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 192.90 (192.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,296,520.27 (2,296,520.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,181.48 (46,181.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,945.62 (59,945.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,590.78 (20,590.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,581.94 (2,581.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,258.11 (5,258.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52.75 (52.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80,889.03 (80,889.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 409,821.51 (409,821.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 163.47 (163.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,099.29 (21,099.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,041.16 (3,041.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 441,417.63 (441,417.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 376,779.92 (376,779.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,985.35 (51,985.35)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,588.03 (1,588.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,677.81 (98,677.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,364.11 (78,364.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 265,630.31 (265,630.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 284,305.52 (284,305.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,097.34 (9,097.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,440.30 (4,440.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,176.71 (24,176.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,720.00 (23,720.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,798.01 (10,798.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,373.26 (2,373.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,299.89 (9,299.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 193.77 (193.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,881.04 (10,881.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,594.82 (2,594.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,520.92 (11,520.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 60,968.46 (60,968.46)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,156.65 (1,156.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,042.03 (117,042.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,461.59 (27,461.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 133.56 (133.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20.38 (20.38)
 Total9,557,948.1052,169,710.49(42,611,762.39)