| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees852.49 0.00 852.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State319,651.78 0.00 319,651.78
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 Suspense102,288.55 0.00 102,288.55
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-Program101,108.25 0.00 101,108.25
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(409,725.77) 0.00 (409,725.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,655,805.00 (21,655,805.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 84,643.95 (84,643.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,630,105.93 (7,630,105.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 646,975.17 (646,975.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,633,594.10 (1,633,594.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 150,996.51 (150,996.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,479.35 (19,479.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,960,934.76 (7,960,934.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,258,972.68 (2,258,972.68)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 82,097.70 (82,097.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 83,211.43 (83,211.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,023,146.61 (1,023,146.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 33,079.33 (33,079.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,602.50 (5,602.50)
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 9,845.92 (9,845.92)
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 10,147.84 (10,147.84)
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 56,712.50 (56,712.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,333.00 (10,333.00)
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 28,135.88 (28,135.88)
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 17,260.00 (17,260.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,167.50 (13,167.50)
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 10,055.09 (10,055.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 238,931.74 (238,931.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 814.16 (814.16)
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 Service0.00 866.93 (866.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 540.97 (540.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 419.37 (419.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,446,808.75 (2,446,808.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,748.83 (22,748.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 591,348.21 (591,348.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,560.68 (19,560.68)
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 2,596.47 (2,596.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 388.76 (388.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 392,527.55 (392,527.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171,205.24 (171,205.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 640.64 (640.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,766.60 (22,766.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,292.73 (12,292.73)
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 - Capitalized0.00 538,459.89 (538,459.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,478.60 (57,478.60)
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 92,825.12 (92,825.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 176,631.93 (176,631.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,714.72 (155,714.72)
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 30,125.00 (30,125.00)
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 20,919.70 (20,919.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,254.80 (21,254.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,292.58 (5,292.58)
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 Charge0.00 569.85 (569.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,680.00 (5,680.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,556.96 (1,556.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,280.72 (7,280.72)
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 2,218.34 (2,218.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33.00 (33.00)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,293.01 (5,293.01)
 Total9,592,642.1549,348,364.99(39,755,722.84)