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Fund 0263 - West Texas A&M University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,340,815.74 0.00 9,340,815.74
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education10,125.61 0.00 10,125.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,625.29 0.00 99,625.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,175,314.51 (1,175,314.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (1,031.91) 1,031.91
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,710,378.86 (1,710,378.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,223.11 (58,223.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 321,241.23 (321,241.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78.87 (78.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,486.09 (35,486.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,291,027.11 (3,291,027.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 338,205.78 (338,205.78)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 81,439.73 (81,439.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,388.30 (1,388.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 214,729.99 (214,729.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,595.72 (4,595.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 176.67 (176.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,342.17 (13,342.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,834.17 (19,834.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.45 (517.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 837.70 (837.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,366.96 (23,366.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,081.42 (7,081.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 650.26 (650.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,994.36 (8,994.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,200.38 (21,200.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,989.38 (15,989.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,005.91 (22,005.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 454.46 (454.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,298.65 (1,298.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,493.53 (26,493.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,620.00 (6,620.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,755.35 (2,755.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,953.76 (21,953.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,596.36 (1,596.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450.91 (450.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,979.19 (1,979.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 453.15 (453.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 159.50 (159.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,078.88 (49,078.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,135.93 (43,135.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,717.87 (2,717.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,240.61 (14,240.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,581.94 (2,581.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,176.23 (5,176.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52.75 (52.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,356.02 (74,356.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,407.44 (32,407.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 163.47 (163.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,736.24 (16,736.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,041.16 (3,041.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,511.90 (9,511.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 627.99 (627.99)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,588.03 (1,588.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,622.39 (12,622.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,448.73 (4,448.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,325.00 (5,325.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,655.94 (1,655.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,292.02 (23,292.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,798.01 (10,798.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,373.26 (2,373.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,747.89 (7,747.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 193.77 (193.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,881.04 (10,881.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,594.82 (2,594.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,520.92 (11,520.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 60,968.46 (60,968.46)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,042.03 (117,042.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,461.59 (27,461.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33.44 (33.44)
 Total9,450,566.648,010,249.851,440,316.79