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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - October 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 Fees280.50 0.00 280.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State14,105.59 0.00 14,105.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,462.04 0.00 10,462.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,058.71 0.00 10,058.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,265.97) 0.00 (2,265.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,780,740.03 (2,780,740.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,227.28 (18,227.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,658,390.07 (1,658,390.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 127,064.48 (127,064.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 381,706.46 (381,706.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,675.21 (33,675.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,115.67 (6,115.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 402,435.52 (402,435.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 349,943.07 (349,943.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,236.63 (9,236.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,687.25 (3,687.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,170.69 (20,170.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 898.29 (898.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 773.88 (773.88)
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 91.31 (91.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 190.85 (190.85)
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 5,155.77 (5,155.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,550.00 (3,550.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,099.00 (2,099.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,523.55 (46,523.55)
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 Service0.00 153.21 (153.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 397,403.37 (397,403.37)
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 Hardware0.00 298,534.77 (298,534.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,426.08 (15,426.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,588.03 (1,588.03)
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 - Capitalized0.00 253,365.00 (253,365.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 103,004.95 (103,004.95)
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 34,664.99 (34,664.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,406.00 (97,406.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,000.00 (14,000.00)
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 Equipment0.00 979.00 (979.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,188.10 (5,188.10)
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 30.99 (30.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 65,675.05 (65,675.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,177.21 (1,177.21)
 Total2,032,640.877,218,231.35(5,185,590.48)