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 - December 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
379.50
0.00
379.50
3103 - Limited Sales and Use Tax -- State
30,561.93
0.00
30,561.93
3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,500,000.00
0.00
2,500,000.00
3790 - Deposit to Trust or Suspense
12,572.17
0.00
12,572.17
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
22,206.26
0.00
22,206.26
3983 - Agency Unappropriated Receipts Swept by Comptroller
(26,939.60)
0.00
(26,939.60)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
8,645,574.76
(8,645,574.76)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
13,865.55
(13,865.55)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,737,916.91
(3,737,916.91)
7014 - Higher Education Salaries - Student Employees
0.00
253,544.08
(253,544.08)
7015 - Higher Education Salaries - Classified Employees
0.00
784,824.69
(784,824.69)
7019 - Compensatory Time Pay
0.00
97.86
(97.86)
7021 - Overtime Pay
0.00
681.68
(681.68)
7022 - Longevity Pay
0.00
70,758.61
(70,758.61)
7031 - Emoluments and Allowances
0.00
4,650.00
(4,650.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,110,845.05
(3,110,845.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
848,890.20
(848,890.20)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
39,430.87
(39,430.87)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
33,842.06
(33,842.06)
7086 - Optional Retirement - State Match
0.00
396,958.94
(396,958.94)
7087 - Optional Retirement Differential
0.00
12,103.15
(12,103.15)
7102 - Travel In-State - Mileage
0.00
189.53
(189.53)
7112 - Travel Out-of-State - Mileage
0.00
463.40
(463.40)
7210 - Fees and Other Charges
0.00
(14,957.29)
14,957.29
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
4,812.34
(4,812.34)
7276 - Communication Services
0.00
66,273.73
(66,273.73)
7286 - Freight/Delivery Service
0.00
1,927.68
(1,927.68)
7299 - Purchased Contracted Services
0.00
1,042,654.98
(1,042,654.98)
7303 - Subscriptions, Periodicals, and Information Services
0.00
347,023.50
(347,023.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
211,570.06
(211,570.06)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
83,199.50
(83,199.50)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
72,535.57
(72,535.57)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
553,895.89
(553,895.89)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
10,565.56
(10,565.56)
7377 - Personal Property - Computer Equipment - Expensed
0.00
183,366.29
(183,366.29)
7378 - Personal Property - Computer Equipment - Controlled
0.00
7,485.43
(7,485.43)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
21,276.83
(21,276.83)
7380 - Intangible Property - Computer Software - Expensed
0.00
311,554.69
(311,554.69)
7679 - Grants - College/Vocational Students
0.00
16,505.20
(16,505.20)
7696 - Rebates - Tuition
0.00
11,000.00
(11,000.00)
7806 - Interest On Delayed Payments
0.00
511.60
(511.60)
Total
2,538,780.26
20,885,838.90
(18,347,058.64)