State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - July 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
914.82
0.00
914.82
3103 - Limited Sales and Use Tax -- State
327,056.94
0.00
327,056.94
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,667,507.87
0.00
10,667,507.87
3790 - Deposit to Trust or Suspense
106,963.31
0.00
106,963.31
3842 - State Grants, Pass-Through Revenue, Operating
14,985.63
0.00
14,985.63
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
134,428.55
0.00
134,428.55
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
96,452.00
0.00
96,452.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(423,398.48)
0.00
(423,398.48)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
25,027,520.64
(25,027,520.64)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
109,588.32
(109,588.32)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
9,397,277.07
(9,397,277.07)
7014 - Higher Education Salaries - Student Employees
0.00
1,090,351.80
(1,090,351.80)
7015 - Higher Education Salaries - Classified Employees
0.00
1,918,252.16
(1,918,252.16)
7021 - Overtime Pay
0.00
240.75
(240.75)
7022 - Longevity Pay
0.00
185,102.12
(185,102.12)
7031 - Emoluments and Allowances
0.00
21,999.35
(21,999.35)
7041 - Employee Insurance Payments - Employer Contribution
0.00
8,419,245.76
(8,419,245.76)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,666,294.10
(2,666,294.10)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
91,577.43
(91,577.43)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
93,415.86
(93,415.86)
7086 - Optional Retirement - State Match
0.00
1,148,840.82
(1,148,840.82)
7087 - Optional Retirement Differential
0.00
37,101.96
(37,101.96)
7101 - Travel In-State - Public Transportation Fares
0.00
9,133.94
(9,133.94)
7102 - Travel In-State - Mileage
0.00
6,713.68
(6,713.68)
7105 - Travel In-State - Incidental Expenses
0.00
1,043.65
(1,043.65)
7106 - Travel In-State - Meals and Lodging
0.00
19,896.75
(19,896.75)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
8,721.81
(8,721.81)
7112 - Travel Out-of-State - Mileage
0.00
1,286.73
(1,286.73)
7115 - Travel Out-of-State - Incidental Expenses
0.00
4,390.33
(4,390.33)
7116 - Travel Out-of-State - Meals and Lodging
0.00
13,737.94
(13,737.94)
7121 - Travel -- Foreign
0.00
5,445.96
(5,445.96)
7131 - Travel - Prospective State Employees
0.00
2,179.72
(2,179.72)
7201 - Membership Dues
0.00
8,007.00
(8,007.00)
7202 - Tuition - Employee Training
0.00
56,712.50
(56,712.50)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
14,733.00
(14,733.00)
7204 - Insurance Premiums and Deductibles
0.00
20,155.62
(20,155.62)
7210 - Fees and Other Charges
0.00
42,014.66
(42,014.66)
7243 - Educational/Training Services
0.00
853.98
(853.98)
7252 - Lecturers - Higher Education
0.00
(509.32)
509.32
7253 - Other Professional Services
0.00
20,735.20
(20,735.20)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
17,260.00
(17,260.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
13,217.50
(13,217.50)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
11,839.00
(11,839.00)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
14,900.00
(14,900.00)
7273 - Reproduction and Printing Services
0.00
11,161.97
(11,161.97)
7276 - Communication Services
0.00
269,700.76
(269,700.76)
7277 - Cleaning Services
0.00
1,207.37
(1,207.37)
7281 - Advertising Services
0.00
17,478.68
(17,478.68)
7286 - Freight/Delivery Service
0.00
2,036.86
(2,036.86)
7291 - Postal Services
0.00
540.97
(540.97)
7295 - Investigation Expenses
0.00
438.07
(438.07)
7299 - Purchased Contracted Services
0.00
2,764,485.61
(2,764,485.61)
7300 - Consumables
0.00
32,673.89
(32,673.89)
7303 - Subscriptions, Periodicals, and Information Services
0.00
592,868.21
(592,868.21)
7304 - Fuels and Lubricants - Other
0.00
31,623.48
(31,623.48)
7309 - Promotional Items
0.00
495.90
(495.90)
7310 - Chemicals and Gases
0.00
4,517.32
(4,517.32)
7312 - Medical Supplies
0.00
388.76
(388.76)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
403,807.15
(403,807.15)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
218,178.71
(218,178.71)
7335 - Parts - Computer Equipment - Expensed
0.00
640.64
(640.64)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
48,657.75
(48,657.75)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
12,292.73
(12,292.73)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
100,909.27
(100,909.27)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
312,061.02
(312,061.02)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
632,798.87
(632,798.87)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
59,255.60
(59,255.60)
7376 - Personal Property - Furnishings and Equipment - Capital Lease
0.00
(1,588.03)
1,588.03
7377 - Personal Property - Computer Equipment - Expensed
0.00
135,104.00
(135,104.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
193,849.78
(193,849.78)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
155,714.72
(155,714.72)
7380 - Intangible Property - Computer Software - Expensed
0.00
383,280.02
(383,280.02)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,436.56
(2,436.56)
7384 - Personal Property - Animals - Expensed
0.00
72,125.00
(72,125.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
4,390.51
(4,390.51)
7406 - Rental of Furnishings and Equipment
0.00
27,440.61
(27,440.61)
7470 - Rental of Space
0.00
32,000.00
(32,000.00)
7501 - Electricity
0.00
25,113.85
(25,113.85)
7502 - Natural and Liquefied Petroleum Gas
0.00
6,214.10
(6,214.10)
7503 - Telecommunications - Long Distance
0.00
9,269.76
(9,269.76)
7504 - Telecommunications - Monthly Charge
0.00
817.38
(817.38)
7507 - Water- Utilities
0.00
6,901.10
(6,901.10)
7510 - Telecommunications - Parts and Supplies
0.00
1,768.46
(1,768.46)
7526 - Waste Disposal
0.00
8,735.94
(8,735.94)
7679 - Grants - College/Vocational Students
0.00
69,642.27
(69,642.27)
7696 - Rebates - Tuition
0.00
15,000.00
(15,000.00)
7806 - Interest On Delayed Payments
0.00
2,473.47
(2,473.47)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
33.00
(33.00)
7909 - Teacher Retirement Reimbursement
0.00
(40,550.75)
40,550.75
7915 - Teacher Retirement - 90 Day Wait
0.00
1,177.21
(1,177.21)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
5,293.01
(5,293.01)
Total
10,924,910.64
57,134,139.35
(46,209,228.71)