| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees643.50 0.00 643.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State44,605.30 0.00 44,605.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,683,807.42 0.00 8,683,807.42
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 Suspense15,292.21 0.00 15,292.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,481.51 0.00 32,481.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies95,335.00 0.00 95,335.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(52,033.39) 0.00 (52,033.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,232,431.88 (17,232,431.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,958.83 (18,958.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,742,543.47 (6,742,543.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 359,307.20 (359,307.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,306,897.49 (1,306,897.49)
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 Pay0.00 125,409.72 (125,409.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,520.00 (13,520.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,272,201.38 (6,272,201.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,743,699.92 (1,743,699.92)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 70,291.75 (70,291.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,559.93 (64,559.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 785,942.87 (785,942.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,391.39 (23,391.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (194.18) 194.18
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 443.28 (443.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (224.48) 224.48
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 (20,560.71) 20,560.71
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (836.74) 836.74
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 239.50 (239.50)
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 5,146.73 (5,146.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,414,022.62 (2,414,022.62)
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 7304 - Fuels and Lubricants - Other0.00 (82.00) 82.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289,717.02 (289,717.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 242,317.50 (242,317.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 158,279.57 (158,279.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 886,728.32 (886,728.32)
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 34,447.83 (34,447.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 386,931.49 (386,931.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,860.89 (23,860.89)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,085.01 (1,085.01)
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)
 Total8,845,131.5540,057,269.00(31,212,137.45)