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Agency 757 - West Texas A&M University
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees1,198.99 0.00 1,198.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State56,775.52 0.00 56,775.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,921,902.00 0.00 11,921,902.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,168.19 0.00 18,168.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,985.63 0.00 14,985.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program106,104.05 0.00 106,104.05
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(74,943.71) 0.00 (74,943.71)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32.95 0.00 32.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,428,619.90 (24,428,619.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 17,963.59 (17,963.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,074,996.92 (10,074,996.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 875,477.75 (875,477.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,232,468.82 (2,232,468.82)
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 1,037.00 (1,037.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,549,622.20 (1,549,622.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,649.60 (7,649.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,207,739.11 (9,207,739.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,784,633.89 (2,784,633.89)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 111,033.30 (111,033.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 115,893.33 (115,893.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,247,344.29 (1,247,344.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 45,609.63 (45,609.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,489.67 (73,489.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,452.27 (9,452.27)
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 1,733.22 (1,733.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,809.26 (1,809.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,619.28 (31,619.28)
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 24,902.36 (24,902.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,756.88 (33,756.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,270.33 (16,270.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69,282.76 (69,282.76)
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 4,653.45 (4,653.45)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,499.32 (11,499.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,754.49 (18,754.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 81,831.28 (81,831.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 292.50 (292.50)
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 12,015.51 (12,015.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 267,482.97 (267,482.97)
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 2,237.03 (2,237.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,054.53 (26,054.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 470.73 (470.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 446.10 (446.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,446,787.93 (2,446,787.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,310.72 (80,310.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 273,251.54 (273,251.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,498.02 (37,498.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,021.69 (5,021.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,769.42 (5,769.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 525.25 (525.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,562.12 (110,562.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 464,969.26 (464,969.26)
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 23,949.61 (23,949.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,951.30 (17,951.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 456,531.63 (456,531.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 295,602.00 (295,602.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 576,439.23 (576,439.23)
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 - Expensed0.00 118,432.24 (118,432.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,025.10 (80,025.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 289,485.92 (289,485.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,818.52 (338,818.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,299.25 (9,299.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,196.34 (22,196.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,366.80 (7,366.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,553.37 (35,553.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,260.00 (26,260.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,762.57 (19,762.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,125.69 (6,125.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,123.16 (11,123.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 902.55 (902.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,186.94 (13,186.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,839.80 (2,839.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,496.01 (15,496.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 69,544.57 (69,544.57)
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 1,344.22 (1,344.22)
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 Reimbursement0.00 426,100.98 (426,100.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,928.42 (33,928.42)
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 32.95 (32.95)
 Total12,165,685.1059,851,372.06(47,685,686.96)