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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees518.83 0.00 518.83
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State28,485.41 0.00 28,485.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,783,076.03 0.00 4,783,076.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,019.31 0.00 9,019.31
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-Program30,289.04 0.00 30,289.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,821.10) 0.00 (27,821.10)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,845,654.64 (10,845,654.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 84,893.95 (84,893.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,111,869.24 (4,111,869.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 346,745.29 (346,745.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 992,148.26 (992,148.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,566.98 (83,566.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,060.00 (9,060.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,170,702.23 (4,170,702.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,154,753.29 (1,154,753.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 45,668.22 (45,668.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,484.35 (43,484.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 522,528.95 (522,528.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,988.81 (16,988.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,026.95 (2,026.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 409.91 (409.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,251.18 (1,251.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 75.12 (75.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 682.12 (682.12)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,157.02 (9,157.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,939.52 (4,939.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (6,568.63) 6,568.63
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,830.00 (15,830.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,640.00 (12,640.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,099.00 (2,099.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,900.00 (14,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156,732.34 (156,732.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 258.66 (258.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,274,338.22 (1,274,338.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 197,558.34 (197,558.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 233.95 (233.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 333,398.86 (333,398.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,762.84 (39,762.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,269.57 (3,269.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 52,064.27 (52,064.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 271,911.02 (271,911.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,916.10 (356,916.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,379.97 (2,379.97)
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 36,203.42 (36,203.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,689.99 (153,689.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,807.00 (11,807.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,162.09 (142,162.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,214.89 (1,214.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,362.04 (1,362.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,304.71 (10,304.71)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,637.06 (1,637.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (40,550.75) 40,550.75
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,177.21 (1,177.21)
 Total4,838,553.1525,512,529.17(20,673,976.02)