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Fund 0263 - West Texas A&M University Current
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged11,921,902.00 0.00 11,921,902.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,906.09 0.00 114,906.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,789,343.34 (1,789,343.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,477.19 (5,477.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,921,140.39 (2,921,140.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 123,742.94 (123,742.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 629,275.85 (629,275.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 201.87 (201.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,191.16 (62,191.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,289,855.04 (3,289,855.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 585,847.04 (585,847.04)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 111,033.30 (111,033.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,425.18 (22,425.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 263,746.54 (263,746.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,800.17 (39,800.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,389.58 (1,389.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60.42 (60.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,592.90 (12,592.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,248.01 (15,248.01)
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 Expenses0.00 708.71 (708.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,407.28 (22,407.28)
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 8,963.00 (8,963.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,253.40 (23,253.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,942.17 (3,942.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,257.31 (19,257.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30.94 (30.94)
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 11,310.49 (11,310.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,357.73 (27,357.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,471.70 (14,471.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 127.54 (127.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 149.02 (149.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,352.93 (2,352.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 169.55 (169.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,829.56 (94,829.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,749.80 (57,749.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 245.98 (245.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,192.31 (19,192.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,746.60 (2,746.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,915.41 (3,915.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 479.49 (479.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,148.99 (74,148.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,147.73 (31,147.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25.88 (25.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,535.15 (13,535.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,465.32 (13,465.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,573.38 (13,573.38)
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 9,691.00 (9,691.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,109.72 (6,109.72)
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 1,643.39 (1,643.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,677.06 (26,677.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,612.63 (1,612.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,757.44 (3,757.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 746.77 (746.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,032.13 (2,032.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,126.53 (1,126.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 25,400.63 (25,400.63)
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 Reimbursement0.00 426,100.98 (426,100.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,928.42 (33,928.42)
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)
 Total12,060,808.0910,914,135.591,146,672.50