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Activity by Object
Agency 757 - West Texas A&M University
Fund 0263 - GR Account - West Texas A&M University Current
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 2,500,000.00 | 0.00 | 2,500,000.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 3,057.57 | 0.00 | 3,057.57 |
| |
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 | 19,842.57 | (19,842.57) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 4,941.72 | (4,941.72) |
| |
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement | 0.00 | 8,780.13 | (8,780.13) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 3,009.43 | (3,009.43) |
| |
7086 - Optional Retirement - State Match | 0.00 | 3,836.40 | (3,836.40) |
| |
7087 - Optional Retirement Differential | 0.00 | 132.20 | (132.20) |
| |
7679 - Grants - College/Vocational Students | 0.00 | 4,513.31 | (4,513.31) |
| Total | 2,503,057.57 | 1,050,075.39 | 1,452,982.18 |