State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	132.00	0.00	132.00
	3103 - Limited Sales and Use Tax -- State	5,372.13	0.00	5,372.13
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	2,500,000.00	0.00	2,500,000.00
	3790 - Deposit to Trust or Suspense	10,565.98	0.00	10,565.98
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,060.70	0.00	3,060.70
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	93,058.62	(93,058.62)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	248.49	(248.49)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	848,242.25	(848,242.25)
	7014 - Higher Education Salaries - Student Employees	0.00	61,392.19	(61,392.19)
	7015 - Higher Education Salaries - Classified Employees	0.00	162,218.15	(162,218.15)
	7022 - Longevity Pay	0.00	17,464.62	(17,464.62)
	7031 - Emoluments and Allowances	0.00	870.00	(870.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	81,843.48	(81,843.48)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	8,780.13	(8,780.13)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	3,009.43	(3,009.43)
	7086 - Optional Retirement - State Match	0.00	16,255.95	(16,255.95)
	7087 - Optional Retirement Differential	0.00	555.55	(555.55)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	165.00	(165.00)
	7276 - Communication Services	0.00	13,522.00	(13,522.00)
	7286 - Freight/Delivery Service	0.00	293.00	(293.00)
	7299 - Purchased Contracted Services	0.00	100,620.77	(100,620.77)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,041.77	(3,041.77)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	55,945.00	(55,945.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	229,133.52	(229,133.52)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	158,722.29	(158,722.29)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,955.49	(4,955.49)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	13,874.00	(13,874.00)
	7679 - Grants - College/Vocational Students	0.00	4,513.31	(4,513.31)
	7806 - Interest On Delayed Payments	0.00	104.68	(104.68)
	Total	2,519,130.81	1,878,829.69	640,301.12