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Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees511.50 0.00 511.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State34,475.74 0.00 34,475.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,184.32 0.00 14,184.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,597.02 0.00 26,597.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,188.60) 0.00 (30,188.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,538,767.32 (11,538,767.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,832.41 (11,832.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,729,240.43 (4,729,240.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 278,284.82 (278,284.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 957,460.77 (957,460.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 97.86 (97.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 681.68 (681.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,947.27 (88,947.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,110,845.05 (3,110,845.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,147,886.09 (1,147,886.09)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 39,430.87 (39,430.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 33,842.06 (33,842.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 396,958.94 (396,958.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,103.15 (12,103.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 189.53 (189.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 463.40 (463.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (13,535.19) 13,535.19
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,812.34 (4,812.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,335.16 (127,335.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,216.73 (3,216.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,311,716.74 (1,311,716.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 497,023.50 (497,023.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,732.86 (251,732.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 145,439.50 (145,439.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 72,535.57 (72,535.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 671,516.07 (671,516.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,565.56 (10,565.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 183,366.29 (183,366.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,081.43 (16,081.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,276.83 (21,276.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311,554.69 (311,554.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 18,184.63 (18,184.63)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 898.90 (898.90)
 Total2,545,579.9825,997,633.26(23,452,053.28)