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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - December 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 Fees390.50 0.00 390.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,452.00 0.00 24,452.00
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 Suspense7,946.84 0.00 7,946.84
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-Program22,499.58 0.00 22,499.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,395.34) 0.00 (26,395.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6.29 0.00 6.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,116,447.86 (8,116,447.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 47,693.95 (47,693.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,293,663.85 (3,293,663.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 284,917.81 (284,917.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 832,700.35 (832,700.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,958.22 (66,958.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,395.67 (8,395.67)
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 Contributions0.00 878,019.06 (878,019.06)
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 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 4,676.01 (4,676.01)
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 (1,927.61) 1,927.61
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,870.00 (11,870.00)
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 Services0.00 146,239.70 (146,239.70)
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 Services0.00 730,939.10 (730,939.10)
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 Hardware0.00 306,042.57 (306,042.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,577.41 (19,577.41)
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 - Capitalized0.00 231,555.11 (231,555.11)
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 - Controlled0.00 146,517.99 (146,517.99)
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 - Expensed0.00 128,866.09 (128,866.09)
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 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 1,005.00 (1,005.00)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6.29 (6.29)
 Total2,043,885.5016,273,287.22(14,229,401.72)