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Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - August 31, 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 Fees885.50 0.00 885.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State66,133.39 0.00 66,133.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,116,990.19 0.00 11,116,990.19
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 Suspense21,162.66 0.00 21,162.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating141,589.48 0.00 141,589.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,239.45 0.00 84,239.45
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(87,296.05) 0.00 (87,296.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,116,042.97 (27,116,042.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 34,537.38 (34,537.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,746,747.57 (11,746,747.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 536,116.93 (536,116.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,193,178.56 (2,193,178.56)
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 Pay0.00 218,239.16 (218,239.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,030.00 (25,030.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,003,872.43 (9,003,872.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,916,253.76 (2,916,253.76)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 122,289.99 (122,289.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 104,768.84 (104,768.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,328,633.30 (1,328,633.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,894.62 (36,894.62)
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 (420.24) 420.24
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 506.10 (506.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68.01 (68.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,629.90 (1,629.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 847.99 (847.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,151.79 (6,151.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (836.74) 836.74
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 195.00 (195.00)
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 8,922.34 (8,922.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,309.67 (3,309.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 233,865.42 (233,865.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,899.34 (14,899.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 110.78 (110.78)
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 4,478,704.03 (4,478,704.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,721.29 (15,721.29)
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 6,892.54 (6,892.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,031.94 (20,031.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,259.42 (28,259.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 472,024.54 (472,024.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,977.01 (1,977.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,656.48 (4,656.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18.99 (18.99)
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 1,152,422.02 (1,152,422.02)
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 - Expensed0.00 263,307.59 (263,307.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,001.24 (74,001.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 127,605.08 (127,605.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 703,158.46 (703,158.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,746.16 (8,746.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,677.54 (1,677.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 159.05 (159.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,014.47 (2,014.47)
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 1,245.62 (1,245.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 82,259.70 (82,259.70)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,170.14 (1,170.14)
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 7909 - Teacher Retirement Reimbursement0.00 39,286.78 (39,286.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 66,098.57 (66,098.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,748.69 (9,748.69)
 Total11,464,039.6264,443,078.14(52,979,038.52)