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Activity by Object
Fund 0263 - GR Account - West Texas A&M University Current
Agency 757 - West Texas A&M University
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 8,683,807.42 | 0.00 | 8,683,807.42 |
| |
3527 - Administrative Fees -- Higher Education | 25,000.00 | 0.00 | 25,000.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 39,214.08 | 0.00 | 39,214.08 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 68,222.95 | (68,222.95) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 820,600.38 | (820,600.38) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 42,300.92 | (42,300.92) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 59,787.22 | (59,787.22) |
| |
7022 - Longevity Pay | 0.00 | 13,238.16 | (13,238.16) |
| |
7031 - Emoluments and Allowances | 0.00 | 870.00 | (870.00) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 3,592,456.31 | (3,592,456.31) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 637,947.39 | (637,947.39) |
| |
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement | 0.00 | 80,697.21 | (80,697.21) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 3,009.43 | (3,009.43) |
| |
7086 - Optional Retirement - State Match | 0.00 | 147,993.58 | (147,993.58) |
| |
7087 - Optional Retirement Differential | 0.00 | 132.20 | (132.20) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | (194.18) | 194.18 |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | (224.48) | 224.48 |
| |
7210 - Fees and Other Charges | 0.00 | (24,814.97) | 24,814.97 |
| |
7240 - Consultant Services - Other | 0.00 | (836.74) | 836.74 |
| |
7253 - Other Professional Services | 0.00 | 239.50 | (239.50) |
| |
7273 - Reproduction and Printing Services | 0.00 | 178.31 | (178.31) |
| |
7295 - Investigation Expenses | 0.00 | 28.05 | (28.05) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 3,310.40 | (3,310.40) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 2,920.23 | (2,920.23) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 435.05 | (435.05) |
| |
7679 - Grants - College/Vocational Students | 0.00 | 28,655.56 | (28,655.56) |
| |
7696 - Rebates - Tuition | 0.00 | 16,000.00 | (16,000.00) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 45.00 | (45.00) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 2,339.84 | (2,339.84) |
| Total | 8,748,021.50 | 5,495,337.32 | 3,252,684.18 |