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 2014
September 1, 2013 - August 31, 2014

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	2,457,255.58	0.00	2,457,255.58
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	193,131.93	0.00	193,131.93
	3842 - State Grants, Pass-Through Revenue, Operating	22,766.00	0.00	22,766.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	21,992.31	0.00	21,992.31
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	100,000.00	0.00	100,000.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	8,532,414.99	(8,532,414.99)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	239,622.24	(239,622.24)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,546,344.38	(3,546,344.38)
	7014 - Higher Education Salaries - Student Employees	0.00	809,782.78	(809,782.78)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,116,291.38	(1,116,291.38)
	7017 - One-Time Merit Increase	0.00	(2,242.19)	2,242.19
	7019 - Compensatory Time Pay	0.00	7,506.93	(7,506.93)
	7020 - Hazardous Duty Pay	0.00	8,450.00	(8,450.00)
	7021 - Overtime Pay	0.00	3,908.18	(3,908.18)
	7022 - Longevity Pay	0.00	91,040.82	(91,040.82)
	7023 - Lump Sum Termination Payment	0.00	46,200.30	(46,200.30)
	7024 - Termination Pay -- Death Benefits	0.00	230.04	(230.04)
	7031 - Emoluments and Allowances	0.00	(2,016.67)	2,016.67
	7033 - Employee Retirement -- Other Employment Expenses	0.00	131.92	(131.92)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,811,390.42	(1,811,390.42)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,004,000.58	(1,004,000.58)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	50,699.41	(50,699.41)
	7086 - Optional Retirement - State Match	0.00	501,961.05	(501,961.05)
	7101 - Travel In-State - Public Transportation Fares	0.00	846.74	(846.74)
	7102 - Travel In-State - Mileage	0.00	1,142.18	(1,142.18)
	7105 - Travel In-State - Incidental Expenses	0.00	558.14	(558.14)
	7106 - Travel In-State - Meals and Lodging	0.00	2,634.19	(2,634.19)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,189.71	(3,189.71)
	7112 - Travel Out-of-State - Mileage	0.00	79.10	(79.10)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	693.64	(693.64)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,642.43	(2,642.43)
	7121 - Travel -- Foreign	0.00	25.00	(25.00)
	7201 - Membership Dues	0.00	3,213.00	(3,213.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,930.00	(1,930.00)
	7204 - Insurance Premiums and Deductibles	0.00	6,654.20	(6,654.20)
	7210 - Fees and Other Charges	0.00	695.40	(695.40)
	7213 - Training Expenses -- Other	0.00	1,515.90	(1,515.90)
	7252 - Lecturers - Higher Education	0.00	2,425.00	(2,425.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	35.00	(35.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	419,653.40	(419,653.40)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	274.31	(274.31)
	7272 - Hazardous Waste Disposal Services	0.00	27.75	(27.75)
	7276 - Communication Services	0.00	2,794.23	(2,794.23)
	7284 - Data Processing Services	0.00	4,845.00	(4,845.00)
	7286 - Freight/Delivery Service	0.00	5,072.03	(5,072.03)
	7299 - Purchased Contracted Services	0.00	13,309.45	(13,309.45)
	7300 - Consumables	0.00	84,820.40	(84,820.40)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	396.00	(396.00)
	7304 - Fuels and Lubricants - Other	0.00	1,399.54	(1,399.54)
	7310 - Chemicals and Gases	0.00	7,621.77	(7,621.77)
	7312 - Medical Supplies	0.00	543.44	(543.44)
	7315 - Food Purchased By The State	0.00	187.70	(187.70)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	9,796.50	(9,796.50)
	7330 - Parts - Furnishings and Equipment	0.00	826.97	(826.97)
	7331 - Plants	0.00	184.08	(184.08)
	7333 - Fabrics and Linens	0.00	30.28	(30.28)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	56,220.32	(56,220.32)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,187.28	(4,187.28)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	23,683.05	(23,683.05)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	1,000.00	(1,000.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	57,796.99	(57,796.99)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	6,546.99	(6,546.99)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	16,093.88	(16,093.88)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	40,258.12	(40,258.12)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	22,364.04	(22,364.04)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,465.03	(4,465.03)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	344.41	(344.41)
	7384 - Personal Property - Animals - Expensed	0.00	1,456.41	(1,456.41)
	7406 - Rental of Furnishings and Equipment	0.00	225.44	(225.44)
	7442 - Rental of Motor Vehicles	0.00	1,310.76	(1,310.76)
	7470 - Rental of Space	0.00	1,005.00	(1,005.00)
	7806 - Interest On Delayed Payments	0.00	234.72	(234.72)
	7909 - Teacher Retirement Reimbursement	0.00	112,299.23	(112,299.23)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	193,131.93	(193,131.93)
	Total	2,795,145.82	18,888,402.64	(16,093,256.82)