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Activity by Object
Fund 0001 - General Revenue Fund
Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3103 - Limited Sales and Use Tax -- State | 49,313.14 | 0.00 | 49,313.14 |
| |
3983 - Agency Unappropriated Receipts Swept by Comptroller | (39,419.25) | 0.00 | (39,419.25) |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 19,925,690.04 | (19,925,690.04) |
| |
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees | 0.00 | 22,522.04 | (22,522.04) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 6,941,676.73 | (6,941,676.73) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 355,580.74 | (355,580.74) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,416,973.09 | (1,416,973.09) |
| |
7019 - Compensatory Time Pay | 0.00 | 146.68 | (146.68) |
| |
7021 - Overtime Pay | 0.00 | 681.68 | (681.68) |
| |
7022 - Longevity Pay | 0.00 | 130,509.11 | (130,509.11) |
| |
7031 - Emoluments and Allowances | 0.00 | 13,970.00 | (13,970.00) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 3,733,599.43 | (3,733,599.43) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,404,642.23 | (1,404,642.23) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 71,833.11 | (71,833.11) |
| |
7086 - Optional Retirement - State Match | 0.00 | 768,157.09 | (768,157.09) |
| |
7087 - Optional Retirement Differential | 0.00 | 26,935.86 | (26,935.86) |
| |
7102 - Travel In-State - Mileage | 0.00 | 807.23 | (807.23) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | (343.39) | 343.39 |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 463.40 | (463.40) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,027.53 | (1,027.53) |
| |
7210 - Fees and Other Charges | 0.00 | 3,878.10 | (3,878.10) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 9,150.00 | (9,150.00) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 8,412.34 | (8,412.34) |
| |
7273 - Reproduction and Printing Services | 0.00 | 3,048.09 | (3,048.09) |
| |
7276 - Communication Services | 0.00 | 134,988.00 | (134,988.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 5,666.54 | (5,666.54) |
| |
7291 - Postal Services | 0.00 | 103.14 | (103.14) |
| |
7295 - Investigation Expenses | 0.00 | 30.20 | (30.20) |
| |
7299 - Purchased Contracted Services | 0.00 | 2,487,633.72 | (2,487,633.72) |
| |
7300 - Consumables | 0.00 | 635.25 | (635.25) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 648,164.50 | (648,164.50) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 2,316.57 | (2,316.57) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 313,842.91 | (313,842.91) |
| |
7371 - Personal Property - Passenger Cars - Capitalized | 0.00 | 367,975.55 | (367,975.55) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | 158,279.57 | (158,279.57) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 911,094.97 | (911,094.97) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 10,565.56 | (10,565.56) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 181,596.05 | (181,596.05) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 17,930.43 | (17,930.43) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 34,447.83 | (34,447.83) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 394,656.49 | (394,656.49) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 764.50 | (764.50) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 159.05 | (159.05) |
| |
7507 - Water- Utilities | 0.00 | 1,278.70 | (1,278.70) |
| |
7526 - Waste Disposal | 0.00 | 1,160.88 | (1,160.88) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1,085.01 | (1,085.01) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 11.00 | (11.00) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 5,340.57 | (5,340.57) |
| Total | 9,893.89 | 40,519,088.12 | (40,509,194.23) |