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Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - June 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 Fees797.50 0.00 797.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State59,035.47 0.00 59,035.47
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 Suspense19,648.17 0.00 19,648.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68,511.38 0.00 68,511.38
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(71,903.59) 0.00 (71,903.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,834,041.14 (25,834,041.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 29,648.46 (29,648.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,774,076.87 (9,774,076.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 475,417.25 (475,417.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,892,597.09 (1,892,597.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 146.68 (146.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 762.11 (762.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,474.24 (181,474.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,390.00 (22,390.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,931,463.43 (7,931,463.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,645,396.61 (2,645,396.61)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 91,026.67 (91,026.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,076.03 (85,076.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,046,358.47 (1,046,358.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,744.73 (30,744.73)
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 - Mileage0.00 953.68 (953.68)
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 (27,654.94) 27,654.94
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (836.74) 836.74
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,400.00 (8,400.00)
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 Services0.00 192,998.62 (192,998.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,229.55 (7,229.55)
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 3,680,877.17 (3,680,877.17)
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 5,676.96 (5,676.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 359,375.17 (359,375.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 186.99 (186.99)
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 1,050,105.30 (1,050,105.30)
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 - Expensed0.00 233,692.28 (233,692.28)
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 99,097.83 (99,097.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 610,692.38 (610,692.38)
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 74,544.58 (74,544.58)
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 1,108.15 (1,108.15)
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)
 Total8,880,231.3557,592,995.72(48,712,764.37)