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Activity for Fund 0263 - West Texas A&M University Current
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 2,010,239.14 | 1,510,975.50 | 499,263.64 |
|
2023 | 10,228,338.40 | 10,002,364.03 | 225,974.37 |
|
2022 | 11,328,539.64 | 12,772,208.94 | (1,443,669.30) |
|
2021 | 13,326,104.59 | 13,448,721.30 | (122,616.71) |
|
2020 | 12,657,341.54 | 14,285,714.86 | (1,628,373.32) |
|
2019 | 12,968,539.32 | 12,938,090.77 | 30,448.55 |
|
2018 | 13,299,763.45 | 15,295,876.76 | (1,996,113.31) |
|
2017 | 13,271,116.86 | 12,824,362.43 | 446,754.43 |
|
2016 | 13,339,447.10 | 10,370,236.21 | 2,969,210.89 |
|
2015 | 12,291,957.14 | 10,919,462.53 | 1,372,494.61 |
|
2014 | 11,065,308.30 | 11,784,828.39 | (719,520.09) |
|
2013 | 10,276,746.30 | 9,877,092.25 | 399,654.05 |
|
2012 | 10,324,093.05 | 9,975,320.83 | 348,772.22 |
|
2011 | 9,721,291.71 | 10,142,234.03 | (420,942.32) |
|
2010 | 8,271,465.27 | 9,208,914.14 | (937,448.87) |
|
2009 | 9,309,136.28 | 9,239,486.67 | 69,649.61 |
|
2008 | 7,854,842.68 | 8,433,820.46 | (578,977.78) |
|
2007 | 10,246,607.74 | 8,448,718.51 | 1,797,889.23 |
|
2006 | 9,256,275.24 | 12,124,103.41 | (2,867,828.17) |
|
2005 | 8,222,598.75 | 11,808,895.38 | (3,586,296.63) |
|
2004 | 8,462,840.10 | 9,281,072.67 | (818,232.57) |
|
2003 | 7,424,544.09 | 8,374,639.66 | (950,095.57) |
|
2002 | 7,258,575.96 | 6,053,221.20 | 1,205,354.76 |
|
2001 | 7,203,948.23 | 5,551,686.68 | 1,652,261.55 |
|
2000 | 6,826,097.01 | 5,830,039.68 | 996,057.33 |