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 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
88.00
0.00
88.00
3103 - Limited Sales and Use Tax -- State
7,081.16
0.00
7,081.16
3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,000,000.00
0.00
2,000,000.00
3790 - Deposit to Trust or Suspense
7,366.07
0.00
7,366.07
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
6,345.99
0.00
6,345.99
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
99,490.50
(99,490.50)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
18,227.28
(18,227.28)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
833,998.32
(833,998.32)
7014 - Higher Education Salaries - Student Employees
0.00
55,816.29
(55,816.29)
7015 - Higher Education Salaries - Classified Employees
0.00
190,442.55
(190,442.55)
7022 - Longevity Pay
0.00
17,039.01
(17,039.01)
7031 - Emoluments and Allowances
0.00
3,690.00
(3,690.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
402,435.52
(402,435.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
83,287.67
(83,287.67)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
9,236.63
(9,236.63)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
3,687.25
(3,687.25)
7086 - Optional Retirement - State Match
0.00
20,170.69
(20,170.69)
7087 - Optional Retirement Differential
0.00
898.29
(898.29)
7102 - Travel In-State - Mileage
0.00
700.15
(700.15)
7116 - Travel Out-of-State - Meals and Lodging
0.00
173.05
(173.05)
7210 - Fees and Other Charges
0.00
137.53
(137.53)
7253 - Other Professional Services
0.00
3,550.00
(3,550.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
449.00
(449.00)
7281 - Advertising Services
0.00
5,000.00
(5,000.00)
7286 - Freight/Delivery Service
0.00
23.22
(23.22)
7299 - Purchased Contracted Services
0.00
289,332.22
(289,332.22)
7304 - Fuels and Lubricants - Other
0.00
188.95
(188.95)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
7,519.20
(7,519.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
9,218.90
(9,218.90)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,588.03
(1,588.03)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
35,000.00
(35,000.00)
7376 - Personal Property - Furnishings and Equipment - Capital Lease
0.00
(1,588.03)
1,588.03
7377 - Personal Property - Computer Equipment - Expensed
0.00
17,920.99
(17,920.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
8,435.00
(8,435.00)
7406 - Rental of Furnishings and Equipment
0.00
979.00
(979.00)
7679 - Grants - College/Vocational Students
0.00
88.00
(88.00)
7806 - Interest On Delayed Payments
0.00
19.20
(19.20)
7909 - Teacher Retirement Reimbursement
0.00
65,675.05
(65,675.05)
7915 - Teacher Retirement - 90 Day Wait
0.00
1,177.21
(1,177.21)
Total
2,020,881.22
2,184,006.67
(163,125.45)