State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - August 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase	45,505.06	0.00	45,505.06
	3770 - Administrative Penalties	684,249.70	0.00	684,249.70
	3847 - Deposit into the Treasury from Fund Outside the Treasury	8,043,096.73	0.00	8,043,096.73
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(729,754.76)	0.00	(729,754.76)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	240,895.75	(240,895.75)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,123,451.86	(3,123,451.86)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	110,979.75	(110,979.75)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	1,795.00	(1,795.00)
	7022 - Longevity Pay	0.00	43,100.00	(43,100.00)
	7025 - Compensatory or Salary Per Diem	0.00	1,900.00	(1,900.00)
	7032 - Employees Retirement -- State Contribution	0.00	185,973.39	(185,973.39)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	82,448.19	(82,448.19)
	7040 - Additional Payroll Retirement Contribution	0.00	14,467.64	(14,467.64)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	538,360.50	(538,360.50)
	7042 - Payroll Health Insurance Contribution	0.00	32,506.90	(32,506.90)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	255,079.21	(255,079.21)
	7050 - Benefit Replacement Pay	0.00	3,134.55	(3,134.55)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,342.65	(3,342.65)
	7102 - Travel In-State - Mileage	0.00	83,621.18	(83,621.18)
	7105 - Travel In-State - Incidental Expenses	0.00	32,777.89	(32,777.89)
	7106 - Travel In-State - Meals and Lodging	0.00	18,000.00	(18,000.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,711.22	(1,711.22)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	24,284.57	(24,284.57)
	7112 - Travel Out-of-State - Mileage	0.00	320,833.13	(320,833.13)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	15,875.84	(15,875.84)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,273.57	(4,273.57)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,775.00	(1,775.00)
	7201 - Membership Dues	0.00	653.48	(653.48)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,764.00	(8,764.00)
	7204 - Insurance Premiums and Deductibles	0.00	124.94	(124.94)
	7210 - Fees and Other Charges	0.00	416.60	(416.60)
	7211 - Awards	0.00	2,494.79	(2,494.79)
	7218 - Publications	0.00	215.00	(215.00)
	7242 - Consulting Services - Information Technology (Computer)	0.00	1,285.00	(1,285.00)
	7253 - Other Professional Services	0.00	2,100.00	(2,100.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,160,071.33	(2,160,071.33)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	12,281.44	(12,281.44)
	7273 - Reproduction and Printing Services	0.00	1,498.75	(1,498.75)
	7274 - Temporary Employment Agencies	0.00	47,033.81	(47,033.81)
	7275 - Information Technology Services	0.00	4,050.38	(4,050.38)
	7276 - Communication Services	0.00	27,156.43	(27,156.43)
	7286 - Freight/Delivery Service	0.00	1,118.01	(1,118.01)
	7291 - Postal Services	0.00	269.50	(269.50)
	7299 - Purchased Contracted Services	0.00	22,409.95	(22,409.95)
	7300 - Consumables	0.00	1,854.46	(1,854.46)
	7304 - Fuels and Lubricants - Other	0.00	116.39	(116.39)
	7312 - Medical Supplies	0.00	66.14	(66.14)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	11,630.70	(11,630.70)
	7335 - Parts - Computer Equipment - Expensed	0.00	3,591.07	(3,591.07)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,321.04	(2,321.04)
	7368 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	76.48	(76.48)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	23.98	(23.98)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	12,768.43	(12,768.43)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	49,701.66	(49,701.66)
	7380 - Intangible Property - Computer Software - Expensed	0.00	78,615.84	(78,615.84)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	71.75	(71.75)
	7406 - Rental of Furnishings and Equipment	0.00	14,310.48	(14,310.48)
	7415 - Rental of Computer Software	0.00	500.00	(500.00)
	7462 - Rental of Office Buildings or Office Space	0.00	28,380.05	(28,380.05)
	7470 - Rental of Space	0.00	13,224.88	(13,224.88)
	7510 - Telecommunications - Parts and Supplies	0.00	1,845.34	(1,845.34)
	7526 - Waste Disposal	0.00	2,654.00	(2,654.00)
	7603 - Grants to Junior Colleges	0.00	18,216.00	(18,216.00)
	7604 - Grants to Senior Colleges and Universities	0.00	271,900.00	(271,900.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	3,495.00	(3,495.00)
	7623 - Grants - Community Service Programs	0.00	155,500.00	(155,500.00)
	7624 - Grants - Individuals	0.00	18.16	(18.16)
	7806 - Interest On Delayed Payments	0.00	229,298.99	(229,298.99)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,403.54	(3,403.54)
	7947 - State Office of Risk Management Assessments	0.00	167,453.91	(167,453.91)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	65,410.00	(65,410.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	56,221.31	(56,221.31)
	7962 - Capitol Complex Transfers to General Revenue	0.00	21,532.65	(21,532.65)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	703,344.00	(703,344.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	(822.20)	822.20
	Total	8,436,041.63	28,594,077.81	(20,158,036.18)