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Agency 757 - West Texas A&M University
Fiscal Year 2027
September 1, 2026 - September 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 Fees198.00 0.00 198.00
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 Suspense3,660.14 0.00 3,660.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,820.65 0.00 3,820.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,107.73 (63,107.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,541.92 (3,541.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 977,050.41 (977,050.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 28,057.38 (28,057.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 158,569.96 (158,569.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,323.77 (18,323.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,780.00 (5,780.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,525.16 (89,525.16)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,400.00 (29,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,235.00 (40,235.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,020.49 (1,020.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 307,828.90 (307,828.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,500.24 (4,500.24)
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 89,000.00 (89,000.00)
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 Students0.00 131.82 (131.82)
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)
 Total14,331.502,135,696.90(2,121,365.40)