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 2026
September 1, 2025 - October 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
236.50
0.00
236.50
3103 - Limited Sales and Use Tax -- State
12,647.79
0.00
12,647.79
3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,500,000.00
0.00
2,500,000.00
3790 - Deposit to Trust or Suspense
4,961.78
0.00
4,961.78
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
8,631.93
0.00
8,631.93
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,719.08)
0.00
(1,719.08)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,935,424.14
(2,935,424.14)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
2,353.94
(2,353.94)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,809,851.00
(1,809,851.00)
7014 - Higher Education Salaries - Student Employees
0.00
129,663.57
(129,663.57)
7015 - Higher Education Salaries - Classified Employees
0.00
344,219.67
(344,219.67)
7022 - Longevity Pay
0.00
35,093.41
(35,093.41)
7031 - Emoluments and Allowances
0.00
2,190.00
(2,190.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,293,783.95
(1,293,783.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
270,599.76
(270,599.76)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
18,581.11
(18,581.11)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
13,146.24
(13,146.24)
7086 - Optional Retirement - State Match
0.00
140,224.97
(140,224.97)
7087 - Optional Retirement Differential
0.00
4,404.75
(4,404.75)
7210 - Fees and Other Charges
0.00
(10,826.49)
10,826.49
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
165.00
(165.00)
7276 - Communication Services
0.00
13,522.00
(13,522.00)
7286 - Freight/Delivery Service
0.00
568.00
(568.00)
7299 - Purchased Contracted Services
0.00
876,025.87
(876,025.87)
7303 - Subscriptions, Periodicals, and Information Services
0.00
47,023.50
(47,023.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
148,627.58
(148,627.58)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
55,945.00
(55,945.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
254,750.89
(254,750.89)
7377 - Personal Property - Computer Equipment - Expensed
0.00
161,642.52
(161,642.52)
7378 - Personal Property - Computer Equipment - Controlled
0.00
7,485.43
(7,485.43)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
13,874.00
(13,874.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
182,688.60
(182,688.60)
7679 - Grants - College/Vocational Students
0.00
8,752.21
(8,752.21)
7696 - Rebates - Tuition
0.00
10,000.00
(10,000.00)
7806 - Interest On Delayed Payments
0.00
453.96
(453.96)
Total
2,524,758.92
8,770,234.58
(6,245,475.66)