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Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - August 31, 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 Fees1,024.82 0.00 1,024.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State329,970.64 0.00 329,970.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,745,305.85 0.00 11,745,305.85
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education9,251.07 0.00 9,251.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105,590.59 0.00 105,590.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating111,011.83 0.00 111,011.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,979.51 0.00 142,979.51
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(435,561.23) 0.00 (435,561.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,596,345.50 (25,596,345.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 166,960.24 (166,960.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,371,955.33 (10,371,955.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,161,059.68 (1,161,059.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,071,633.59 (2,071,633.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 240.75 (240.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,008.30 (204,008.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,639.35 (32,639.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,340,914.00 (9,340,914.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,801,838.43 (2,801,838.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 110,643.75 (110,643.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 103,686.57 (103,686.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,232,901.14 (1,232,901.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,621.50 (39,621.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,497.23 (10,497.23)
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 1,428.54 (1,428.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,274.11 (20,274.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,555.85 (11,555.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,286.73 (1,286.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,608.69 (4,608.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,148.13 (16,148.13)
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 7,234.39 (7,234.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,694.56 (8,694.56)
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 18,543.94 (18,543.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,735.62 (29,735.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,946.38 (48,946.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,460.56 (2,460.56)
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 27,178.73 (27,178.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,107.07 (23,107.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,260.50 (13,260.50)
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 47,357.37 (47,357.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 277,488.99 (277,488.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,012.83 (2,012.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,692.42 (17,692.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,268.06 (3,268.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 599.37 (599.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 538.22 (538.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,927,099.89 (2,927,099.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,431.94 (43,431.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 742,868.21 (742,868.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,141.33 (36,141.33)
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 5,796.12 (5,796.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,164.46 (6,164.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 449,956.29 (449,956.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,123.43 (277,123.43)
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 55,421.28 (55,421.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,591.03 (15,591.03)
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 - Capitalized0.00 312,061.02 (312,061.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 820,256.15 (820,256.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80,116.52 (80,116.52)
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 - Expensed0.00 150,864.50 (150,864.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 193,849.78 (193,849.78)
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 - Expensed0.00 383,816.67 (383,816.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,514.53 (2,514.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 85,325.00 (85,325.00)
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 33,003.05 (33,003.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,274.11 (33,274.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,397.11 (27,397.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,756.53 (6,756.53)
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 1,101.56 (1,101.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,259.10 (9,259.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,941.76 (1,941.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,966.58 (10,966.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 70,671.11 (70,671.11)
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 2,473.47 (2,473.47)
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)
 Total12,106,025.0860,959,496.01(48,853,470.93)