State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,000.99
0.00
1,000.99
3103 - Limited Sales and Use Tax -- State
53,777.76
0.00
53,777.76
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,890,815.74
0.00
10,890,815.74
3527 - Administrative Fees -- Higher Education
10,125.61
0.00
10,125.61
3790 - Deposit to Trust or Suspense
23,786.01
0.00
23,786.01
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
95,870.61
0.00
95,870.61
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(5,660.52)
0.00
(5,660.52)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
103,122.00
0.00
103,122.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(65,358.95)
0.00
(65,358.95)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
20.38
0.00
20.38
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
23,787,900.60
(23,787,900.60)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
11,909.04
(11,909.04)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
9,163,913.40
(9,163,913.40)
7014 - Higher Education Salaries - Student Employees
0.00
818,057.58
(818,057.58)
7015 - Higher Education Salaries - Classified Employees
0.00
2,032,691.39
(2,032,691.39)
7019 - Compensatory Time Pay
0.00
122.72
(122.72)
7021 - Overtime Pay
0.00
921.50
(921.50)
7022 - Longevity Pay
0.00
1,531,689.19
(1,531,689.19)
7031 - Emoluments and Allowances
0.00
6,566.94
(6,566.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,950,917.52
(7,950,917.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,651,271.75
(2,651,271.75)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
91,360.31
(91,360.31)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
105,169.03
(105,169.03)
7086 - Optional Retirement - State Match
0.00
1,169,061.65
(1,169,061.65)
7087 - Optional Retirement Differential
0.00
42,986.85
(42,986.85)
7101 - Travel In-State - Public Transportation Fares
0.00
6,539.20
(6,539.20)
7102 - Travel In-State - Mileage
0.00
9,152.21
(9,152.21)
7105 - Travel In-State - Incidental Expenses
0.00
268.03
(268.03)
7106 - Travel In-State - Meals and Lodging
0.00
16,999.89
(16,999.89)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
24,902.09
(24,902.09)
7112 - Travel Out-of-State - Mileage
0.00
754.50
(754.50)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,809.26
(1,809.26)
7116 - Travel Out-of-State - Meals and Lodging
0.00
31,619.28
(31,619.28)
7121 - Travel -- Foreign
0.00
7,081.42
(7,081.42)
7131 - Travel - Prospective State Employees
0.00
2,309.35
(2,309.35)
7201 - Membership Dues
0.00
19,130.36
(19,130.36)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
24,799.38
(24,799.38)
7204 - Insurance Premiums and Deductibles
0.00
16,270.33
(16,270.33)
7210 - Fees and Other Charges
0.00
61,986.26
(61,986.26)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,052.00
(1,052.00)
7243 - Educational/Training Services
0.00
4,642.46
(4,642.46)
7252 - Lecturers - Higher Education
0.00
7,999.32
(7,999.32)
7253 - Other Professional Services
0.00
6,784.15
(6,784.15)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
77,743.68
(77,743.68)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
292.50
(292.50)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
6,986.40
(6,986.40)
7273 - Reproduction and Printing Services
0.00
11,606.35
(11,606.35)
7276 - Communication Services
0.00
235,513.71
(235,513.71)
7277 - Cleaning Services
0.00
1,596.36
(1,596.36)
7281 - Advertising Services
0.00
450.91
(450.91)
7286 - Freight/Delivery Service
0.00
23,949.24
(23,949.24)
7291 - Postal Services
0.00
470.73
(470.73)
7295 - Investigation Expenses
0.00
446.10
(446.10)
7299 - Purchased Contracted Services
0.00
2,319,533.46
(2,319,533.46)
7300 - Consumables
0.00
48,880.01
(48,880.01)
7303 - Subscriptions, Periodicals, and Information Services
0.00
209,945.62
(209,945.62)
7304 - Fuels and Lubricants - Other
0.00
37,487.27
(37,487.27)
7309 - Promotional Items
0.00
2,581.94
(2,581.94)
7310 - Chemicals and Gases
0.00
5,258.11
(5,258.11)
7312 - Medical Supplies
0.00
52.75
(52.75)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
82,692.78
(82,692.78)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
413,564.18
(413,564.18)
7335 - Parts - Computer Equipment - Expensed
0.00
163.47
(163.47)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
21,099.29
(21,099.29)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
3,041.16
(3,041.16)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
452,946.63
(452,946.63)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
295,602.00
(295,602.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
399,063.92
(399,063.92)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
51,985.35
(51,985.35)
7376 - Personal Property - Furnishings and Equipment - Capital Lease
0.00
1,588.03
(1,588.03)
7377 - Personal Property - Computer Equipment - Expensed
0.00
102,058.63
(102,058.63)
7378 - Personal Property - Computer Equipment - Controlled
0.00
78,364.11
(78,364.11)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
265,630.31
(265,630.31)
7380 - Intangible Property - Computer Software - Expensed
0.00
284,305.52
(284,305.52)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
9,097.34
(9,097.34)
7384 - Personal Property - Animals - Expensed
0.00
20.00
(20.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
4,440.30
(4,440.30)
7406 - Rental of Furnishings and Equipment
0.00
24,176.71
(24,176.71)
7470 - Rental of Space
0.00
26,260.00
(26,260.00)
7501 - Electricity
0.00
19,762.57
(19,762.57)
7502 - Natural and Liquefied Petroleum Gas
0.00
6,125.69
(6,125.69)
7503 - Telecommunications - Long Distance
0.00
11,123.16
(11,123.16)
7504 - Telecommunications - Monthly Charge
0.00
193.77
(193.77)
7507 - Water- Utilities
0.00
13,186.94
(13,186.94)
7510 - Telecommunications - Parts and Supplies
0.00
2,594.82
(2,594.82)
7526 - Waste Disposal
0.00
14,369.48
(14,369.48)
7679 - Grants - College/Vocational Students
0.00
61,656.16
(61,656.16)
7696 - Rebates - Tuition
0.00
25,000.00
(25,000.00)
7806 - Interest On Delayed Payments
0.00
1,195.03
(1,195.03)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
45.00
(45.00)
7909 - Teacher Retirement Reimbursement
0.00
340,340.71
(340,340.71)
7915 - Teacher Retirement - 90 Day Wait
0.00
29,861.03
(29,861.03)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
133.56
(133.56)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
20.38
(20.38)
Total
11,107,499.63
55,633,142.13
(44,525,642.50)