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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - November 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 Fees280.50 0.00 280.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State19,996.47 0.00 19,996.47
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 Suspense7,569.64 0.00 7,569.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,659.28 0.00 14,659.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,513.79) 0.00 (4,513.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4.45 0.00 4.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,444,359.09 (5,444,359.09)
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 2,475,362.73 (2,475,362.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 204,133.49 (204,133.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 569,892.78 (569,892.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,325.82 (50,325.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,255.67 (7,255.67)
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 Contributions0.00 611,071.25 (611,071.25)
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 1,674.20 (1,674.20)
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 - Mileage0.00 520.97 (520.97)
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 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 (897.80) 897.80
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,815.00 (7,815.00)
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 65,950.48 (65,950.48)
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 Service0.00 199.88 (199.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 507,089.90 (507,089.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 185,479.24 (185,479.24)
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 Hardware0.00 304,692.57 (304,692.57)
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 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 - Capitalized0.00 253,365.00 (253,365.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 174,175.40 (174,175.40)
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 - Controlled0.00 145,208.99 (145,208.99)
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 14,000.00 (14,000.00)
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 Equipment0.00 979.00 (979.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,036.25 (6,036.25)
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 Payments0.00 195.10 (195.10)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4.45 (4.45)
 Total2,037,996.5511,698,845.74(9,660,849.19)