Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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 Fees291.50 0.00 291.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State20,408.80 0.00 20,408.80
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 Suspense6,613.49 0.00 6,613.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,403.67 0.00 16,403.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,047.28) 0.00 (4,047.28)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,794,192.69 (5,794,192.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,196.89 (8,196.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,766,692.37 (2,766,692.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 202,277.39 (202,277.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 525,633.11 (525,633.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 97.86 (97.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 366.98 (366.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,931.43 (52,931.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,293,783.95 (1,293,783.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 558,187.56 (558,187.56)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 18,581.11 (18,581.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,146.24 (13,146.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 140,224.97 (140,224.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,404.75 (4,404.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 115.33 (115.33)
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 (13,337.73) 13,337.73
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 882.70 (882.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,522.00 (13,522.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 937.68 (937.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 985,052.87 (985,052.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 347,023.50 (347,023.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198,860.50 (198,860.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 83,199.50 (83,199.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 55,945.00 (55,945.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 553,895.89 (553,895.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 245.56 (245.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 163,354.85 (163,354.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,485.43 (7,485.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,874.00 (13,874.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 196,688.60 (196,688.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,591.75 (14,591.75)
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 Payments0.00 453.96 (453.96)
 Total2,539,670.1814,016,392.09(11,476,721.91)