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Agency 757 - West Texas A&M University
Fiscal Year 2027
September 1, 2026 - October 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 Fees264.00 0.00 264.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State6,652.71 0.00 6,652.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,007.03 0.00 7,007.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,021.08 0.00 6,021.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,128.86) 0.00 (2,128.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,988,941.85 (2,988,941.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,706.21 (11,706.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,910,660.26 (1,910,660.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,448.79 (58,448.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 386,954.86 (386,954.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,970.97 (34,970.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,680.00 (6,680.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 385,994.07 (385,994.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10,069.29 (10,069.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,120.82 (3,120.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,357.70 (16,357.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 637.15 (637.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,512.52 (48,512.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,777.50 (29,777.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,109.14 (78,109.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,245.87 (1,245.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,021.00 (415,021.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,256.55 (68,256.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147.01 (147.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,659.23 (127,659.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,807.08 (8,807.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,913.00 (11,913.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,114.63 (1,114.63)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.73 (1.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 276,377.42 (276,377.42)
 Total217,815.966,882,507.15(6,664,691.19)