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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - June 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 Fees892.82 0.00 892.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State324,208.52 0.00 324,208.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,142,507.87 0.00 10,142,507.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense104,358.70 0.00 104,358.70
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-Program122,773.31 0.00 122,773.31
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(421,940.33) 0.00 (421,940.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,372,566.81 (24,372,566.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 96,893.95 (96,893.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,500,553.91 (8,500,553.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 719,854.20 (719,854.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,705,264.47 (1,705,264.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,067.53 (168,067.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,069.35 (21,069.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,419,245.76 (8,419,245.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,529,537.34 (2,529,537.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 91,577.43 (91,577.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 93,415.86 (93,415.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,148,840.82 (1,148,840.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 37,101.96 (37,101.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,133.94 (9,133.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,713.68 (6,713.68)
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 19,896.75 (19,896.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,721.81 (8,721.81)
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 13,649.10 (13,649.10)
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 2,179.72 (2,179.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,452.00 (4,452.00)
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 14,733.00 (14,733.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,155.62 (20,155.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,921.27 (36,921.27)
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 20,735.20 (20,735.20)
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 13,217.50 (13,217.50)
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 11,161.97 (11,161.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 255,177.00 (255,177.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,207.37 (1,207.37)
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 1,544.39 (1,544.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 540.97 (540.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 438.07 (438.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,654,961.11 (2,654,961.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,673.89 (32,673.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 591,368.21 (591,368.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,623.48 (31,623.48)
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 4,517.32 (4,517.32)
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 Hardware0.00 400,633.85 (400,633.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 193,051.63 (193,051.63)
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 - Capitalized0.00 100,909.27 (100,909.27)
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 - Capitalized0.00 586,546.37 (586,546.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,255.60 (59,255.60)
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 - Expensed0.00 126,873.08 (126,873.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 180,117.93 (180,117.93)
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 - Expensed0.00 377,690.02 (377,690.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,436.56 (2,436.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 72,125.00 (72,125.00)
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 27,440.61 (27,440.61)
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 25,113.85 (25,113.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,214.10 (6,214.10)
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 Charge0.00 817.38 (817.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,901.10 (6,901.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,768.46 (1,768.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,735.94 (8,735.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 69,642.27 (69,642.27)
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 2,471.55 (2,471.55)
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)
 Total10,384,238.5254,528,524.87(44,144,286.35)