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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3014 - Motor Vehicle Registration Fees3,213.74 0.00 3,213.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,068,437.77 0.00 1,068,437.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense202.56 0.00 202.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,068.16 0.00 53,068.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted656,976.22 0.00 656,976.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,367,970.93 (1,367,970.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,891.34 (11,891.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 842,163.27 (842,163.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 119,770.61 (119,770.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,267.85 (1,267.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,382.71 (1,382.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,717.27 (13,717.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,610.20 (8,610.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,253.69 (250,253.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,337.30 (169,337.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,042.84 (3,042.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,726.64 (29,726.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,411.15 (2,411.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 275.76 (275.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 658.93 (658.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 796.31 (796.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (127.28) 127.28
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,163.00 (16,163.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159.20 (159.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,035.50 (2,035.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,645.96 (9,645.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122.20 (122.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,293.78 (3,293.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,727.72 (1,727.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,523.78 (2,523.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 189.97 (189.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 302.32 (302.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,042,137.74 (1,042,137.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,935.38 (33,935.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42.78 (42.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 161.93 (161.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (12,580.00) 12,580.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36.60 (36.60)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 (1,462.50) 1,462.50
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 25,608.18 (25,608.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.96 (6.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 26,579.07 (26,579.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,074.33 (4,074.33)
 Total1,781,898.454,023,096.42(2,241,197.97)