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Fund 0263 - GR Account - West Texas A&M University Current
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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-Pledged8,683,807.42 0.00 8,683,807.42
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,471.69 0.00 32,471.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 68,222.95 (68,222.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 820,600.38 (820,600.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 42,300.92 (42,300.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 59,787.22 (59,787.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,238.16 (13,238.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,074,807.95 (3,074,807.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 365,900.42 (365,900.42)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 70,291.75 (70,291.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,009.43 (3,009.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 117,264.54 (117,264.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 132.20 (132.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (194.18) 194.18
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (224.48) 224.48
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (22,872.81) 22,872.81
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (836.74) 836.74
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 239.50 (239.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (82.00) 82.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,920.23 (2,920.23)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,860.89 (23,860.89)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,017.35 (2,017.35)
 Total8,741,279.114,657,253.684,084,025.43