Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees88.00 0.00 88.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State7,081.16 0.00 7,081.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,366.07 0.00 7,366.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,345.99 0.00 6,345.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 99,490.50 (99,490.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,227.28 (18,227.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 833,998.32 (833,998.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,816.29 (55,816.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 190,442.55 (190,442.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,039.01 (17,039.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 402,435.52 (402,435.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,287.67 (83,287.67)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,236.63 (9,236.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,687.25 (3,687.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,170.69 (20,170.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 898.29 (898.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 700.15 (700.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 173.05 (173.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137.53 (137.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23.22 (23.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,332.22 (289,332.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 188.95 (188.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,519.20 (7,519.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,218.90 (9,218.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,588.03 (1,588.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,000.00 (35,000.00)
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 17,920.99 (17,920.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,435.00 (8,435.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 979.00 (979.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 65,675.05 (65,675.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,177.21 (1,177.21)
 Total2,020,881.222,184,006.67(163,125.45)