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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees5,884.85 0.00 5,884.85
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,089,648.31 0.00 1,089,648.31
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-Program120,373.74 0.00 120,373.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted987,747.51 0.00 987,747.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,416,430.58 (3,416,430.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 41,695.18 (41,695.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,785,391.91 (1,785,391.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,880.04 (43,880.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 265,360.61 (265,360.61)
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 4,847.00 (4,847.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,197.16 (1,197.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,489.61 (27,489.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,914.70 (11,914.70)
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 Contribution0.00 861,721.17 (861,721.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 380,244.32 (380,244.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,057.94 (9,057.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (3,000.00) 3,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 89,160.13 (89,160.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,000.87 (7,000.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 727.07 (727.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,054.94 (1,054.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,169.16 (1,169.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 250.34 (250.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.34 (37.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70.49 (70.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 492.37 (492.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 327.77 (327.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,496.12 (2,496.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,951.56 (7,951.56)
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 51,362.55 (51,362.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,944.00 (36,944.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17.76 (17.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159.20 (159.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,842.96 (234,842.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,605.95 (11,605.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 169.40 (169.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,177.95 (4,177.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,915.04 (1,915.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,878.08 (3,878.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 189.98 (189.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,522.55 (16,522.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,291,124.82 (5,291,124.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,373.00 (4,373.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 228,514.59 (228,514.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 900.00 (900.00)
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 1,436.25 (1,436.25)
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 7380 - Intangible Property - Computer Software - Expensed0.00 4,271.69 (4,271.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 406.90 (406.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55.94 (55.94)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 (1,462.50) 1,462.50
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,727.24 (120,727.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,836.93 (1,836.93)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 208,815.48 (208,815.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 29,764.98 (29,764.98)
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 30,669.92 (30,669.92)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,028.33 (7,028.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,996.55 (1,996.55)
 Total2,203,856.9713,261,891.66(11,058,034.69)