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Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - February 28, 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 -- State39,419.25 0.00 39,419.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,991,044.63 0.00 3,991,044.63
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,477.61 0.00 13,477.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,583.90 0.00 29,583.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,441.02) 0.00 (31,441.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,381,360.63 (14,381,360.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,395.62 (15,395.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,735,700.33 (5,735,700.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 321,194.22 (321,194.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,133,599.19 (1,133,599.19)
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 Pay0.00 107,168.87 (107,168.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,209,246.31 (5,209,246.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,446,058.40 (1,446,058.40)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 59,954.48 (59,954.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,336.72 (54,336.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 656,126.93 (656,126.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 19,715.10 (19,715.10)
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 (15,921.11) 15,921.11
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,180.00 (5,180.00)
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 Services0.00 134,988.00 (134,988.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,646.73 (4,646.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,460,114.79 (1,460,114.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 498,164.50 (498,164.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 263,706.08 (263,706.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 164,934.50 (164,934.50)
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 Payments0.00 948.83 (948.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,390.46 (6,390.46)
 Total4,067,595.8732,997,535.46(28,929,939.59)