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 - November 30, 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
291.50
0.00
291.50
3103 - Limited Sales and Use Tax -- State
20,408.80
0.00
20,408.80
3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,500,000.00
0.00
2,500,000.00
3790 - Deposit to Trust or Suspense
6,613.49
0.00
6,613.49
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
16,403.67
0.00
16,403.67
3983 - Agency Unappropriated Receipts Swept by Comptroller
(4,047.28)
0.00
(4,047.28)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,794,192.69
(5,794,192.69)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
8,196.89
(8,196.89)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,766,692.37
(2,766,692.37)
7014 - Higher Education Salaries - Student Employees
0.00
202,277.39
(202,277.39)
7015 - Higher Education Salaries - Classified Employees
0.00
525,633.11
(525,633.11)
7019 - Compensatory Time Pay
0.00
97.86
(97.86)
7021 - Overtime Pay
0.00
366.98
(366.98)
7022 - Longevity Pay
0.00
52,931.43
(52,931.43)
7031 - Emoluments and Allowances
0.00
3,420.00
(3,420.00)
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
558,187.56
(558,187.56)
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)
7102 - Travel In-State - Mileage
0.00
115.33
(115.33)
7112 - Travel Out-of-State - Mileage
0.00
463.40
(463.40)
7210 - Fees and Other Charges
0.00
(13,337.73)
13,337.73
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
882.70
(882.70)
7276 - Communication Services
0.00
13,522.00
(13,522.00)
7286 - Freight/Delivery Service
0.00
937.68
(937.68)
7299 - Purchased Contracted Services
0.00
985,052.87
(985,052.87)
7303 - Subscriptions, Periodicals, and Information Services
0.00
347,023.50
(347,023.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
198,860.50
(198,860.50)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
83,199.50
(83,199.50)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
55,945.00
(55,945.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
553,895.89
(553,895.89)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
245.56
(245.56)
7377 - Personal Property - Computer Equipment - Expensed
0.00
163,354.85
(163,354.85)
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
196,688.60
(196,688.60)
7679 - Grants - College/Vocational Students
0.00
14,591.75
(14,591.75)
7696 - Rebates - Tuition
0.00
11,000.00
(11,000.00)
7806 - Interest On Delayed Payments
0.00
453.96
(453.96)
Total
2,539,670.18
14,016,392.09
(11,476,721.91)