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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees766.33 0.00 766.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State315,359.39 0.00 315,359.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,367,029.22 0.00 9,367,029.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense101,917.66 0.00 101,917.66
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-Program79,147.42 0.00 79,147.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies96,452.00 0.00 96,452.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(408,726.27) 0.00 (408,726.27)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,956,438.35 (18,956,438.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 86,893.95 (86,893.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,743,102.26 (6,743,102.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 559,195.68 (559,195.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,426,715.93 (1,426,715.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,090.01 (134,090.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,799.35 (17,799.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,016,152.51 (7,016,152.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,979,029.92 (1,979,029.92)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 73,007.13 (73,007.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 73,273.53 (73,273.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 897,832.73 (897,832.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 29,056.70 (29,056.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,399.40 (3,399.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,776.14 (2,776.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,043.65 (1,043.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,206.95 (7,206.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,225.32 (7,225.32)
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 4,390.33 (4,390.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,415.01 (7,415.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,445.96 (5,445.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 303.67 (303.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50,429.15 (50,429.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,914.00 (9,914.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,631.39 (12,631.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,201.52 (27,201.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 853.98 (853.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (509.32) 509.32
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,470.00 (20,470.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,550.00 (13,550.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,142.50 (13,142.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,839.00 (11,839.00)
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 7273 - Reproduction and Printing Services0.00 8,305.59 (8,305.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 223,622.97 (223,622.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,478.68 (17,478.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 299.75 (299.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 132.26 (132.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 333.07 (333.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,154,038.77 (2,154,038.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,214.37 (20,214.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 528,848.21 (528,848.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,498.02 (19,498.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 495.90 (495.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 935.53 (935.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 359.97 (359.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 385,886.89 (385,886.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,113.78 (153,113.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 510.65 (510.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,630.96 (18,630.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,322.47 (2,322.47)
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 - Capitalized0.00 492,959.89 (492,959.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,641.60 (57,641.60)
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 63,931.15 (63,931.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,375.93 (173,375.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 138,310.72 (138,310.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 361,496.74 (361,496.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,259.86 (1,259.86)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,125.00 (27,125.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,390.51 (4,390.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,518.35 (17,518.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,645.40 (16,645.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,865.24 (1,865.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,269.76 (9,269.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 493.87 (493.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,218.20 (5,218.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,383.66 (1,383.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,101.70 (6,101.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 67,765.42 (67,765.42)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,752.92 (1,752.92)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,194.27 (4,194.27)
 Total9,566,931.3843,496,530.63(33,929,599.25)