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Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees687.50 0.00 687.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State49,313.14 0.00 49,313.14
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 Suspense17,395.58 0.00 17,395.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,225.87 0.00 39,225.87
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(53,692.92) 0.00 (53,692.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,089,247.99 (20,089,247.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 22,522.04 (22,522.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,762,277.11 (7,762,277.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 397,881.66 (397,881.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,476,760.31 (1,476,760.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 146.68 (146.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 681.68 (681.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 143,747.27 (143,747.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,840.00 (14,840.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,326,055.74 (7,326,055.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,042,589.62 (2,042,589.62)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 80,697.21 (80,697.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 74,842.54 (74,842.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 916,150.67 (916,150.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,068.06 (27,068.06)
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 - Mileage0.00 807.23 (807.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (567.87) 567.87
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 463.40 (463.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,027.53 (1,027.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (20,936.87) 20,936.87
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 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,412.34 (8,412.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,226.40 (3,226.40)
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 5,666.54 (5,666.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103.14 (103.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 58.25 (58.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,487,633.72 (2,487,633.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 635.25 (635.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 648,164.50 (648,164.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,626.97 (5,626.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,842.91 (313,842.91)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 367,975.55 (367,975.55)
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 - Capitalized0.00 911,094.97 (911,094.97)
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 - Expensed0.00 184,516.28 (184,516.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,930.43 (17,930.43)
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 - Expensed0.00 394,656.49 (394,656.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,199.55 (1,199.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 159.05 (159.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,278.70 (1,278.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,160.88 (1,160.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 28,655.56 (28,655.56)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,680.41 (7,680.41)
 Total8,857,071.5946,109,760.44(37,252,688.85)