State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
18,053.21
0.00
18,053.21
3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,035,253.45
0.00
3,035,253.45
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
339,249.26
0.00
339,249.26
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
1,060,091.37
0.00
1,060,091.37
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
68,024.00
0.00
68,024.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
9,080,832.99
(9,080,832.99)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
77,171.00
(77,171.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,280,392.92
(4,280,392.92)
7014 - Higher Education Salaries - Student Employees
0.00
78,975.06
(78,975.06)
7015 - Higher Education Salaries - Classified Employees
0.00
697,612.44
(697,612.44)
7017 - One-Time Merit Increase
0.00
21,400.00
(21,400.00)
7019 - Compensatory Time Pay
0.00
21,703.60
(21,703.60)
7020 - Hazardous Duty Pay
0.00
6,610.00
(6,610.00)
7021 - Overtime Pay
0.00
6,455.26
(6,455.26)
7022 - Longevity Pay
0.00
66,193.44
(66,193.44)
7023 - Lump Sum Termination Payment
0.00
28,619.16
(28,619.16)
7031 - Emoluments and Allowances
0.00
3,103.44
(3,103.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,535,104.79
(2,535,104.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,020,419.39
(1,020,419.39)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
93.79
(93.79)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
25,720.84
(25,720.84)
7071 - State Employee Relocation
0.00
(3,000.00)
3,000.00
7086 - Optional Retirement - State Match
0.00
255,667.71
(255,667.71)
7087 - Optional Retirement Differential
0.00
20,518.06
(20,518.06)
7101 - Travel In-State - Public Transportation Fares
0.00
236.91
(236.91)
7102 - Travel In-State - Mileage
0.00
960.02
(960.02)
7105 - Travel In-State - Incidental Expenses
0.00
1,120.50
(1,120.50)
7106 - Travel In-State - Meals and Lodging
0.00
1,449.09
(1,449.09)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,169.58
(1,169.58)
7112 - Travel Out-of-State - Mileage
0.00
76.20
(76.20)
7115 - Travel Out-of-State - Incidental Expenses
0.00
226.44
(226.44)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,336.51
(1,336.51)
7131 - Travel - Prospective State Employees
0.00
52.88
(52.88)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,147.77
(3,147.77)
7210 - Fees and Other Charges
0.00
2,506.12
(2,506.12)
7213 - Training Expenses -- Other
0.00
631.37
(631.37)
7218 - Publications
0.00
1,931.00
(1,931.00)
7240 - Consultant Services - Other
0.00
7,951.56
(7,951.56)
7243 - Educational/Training Services
0.00
19,133.28
(19,133.28)
7253 - Other Professional Services
0.00
51,362.55
(51,362.55)
7256 - Architectural/Engineering Services
0.00
641,869.42
(641,869.42)
7273 - Reproduction and Printing Services
0.00
17.76
(17.76)
7275 - Information Technology Services
0.00
2,368.24
(2,368.24)
7286 - Freight/Delivery Service
0.00
1,593.75
(1,593.75)
7299 - Purchased Contracted Services
0.00
250,058.26
(250,058.26)
7300 - Consumables
0.00
21,853.72
(21,853.72)
7304 - Fuels and Lubricants - Other
0.00
273.33
(273.33)
7310 - Chemicals and Gases
0.00
10,024.81
(10,024.81)
7312 - Medical Supplies
0.00
7,162.81
(7,162.81)
7315 - Food Purchased By The State
0.00
104.38
(104.38)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
8,876.44
(8,876.44)
7330 - Parts - Furnishings and Equipment
0.00
259.37
(259.37)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
29,099.34
(29,099.34)
7335 - Parts - Computer Equipment - Expensed
0.00
751.80
(751.80)
7341 - Real Property - Construction in Progress - Capitalized
0.00
17,091,395.92
(17,091,395.92)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,117.65
(3,117.65)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
293,004.34
(293,004.34)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,182.81
(6,182.81)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,007.43
(4,007.43)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(12,580.00)
12,580.00
7380 - Intangible Property - Computer Software - Expensed
0.00
11,267.93
(11,267.93)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,115.42
(2,115.42)
7384 - Personal Property - Animals - Expensed
0.00
40.26
(40.26)
7406 - Rental of Furnishings and Equipment
0.00
362.67
(362.67)
7415 - Rental of Computer Software
0.00
6,731.90
(6,731.90)
7449 - Rental of Marine Equipment
0.00
(1,462.50)
1,462.50
7462 - Rental of Office Buildings or Office Space
0.00
120,727.24
(120,727.24)
7470 - Rental of Space
0.00
48.00
(48.00)
7516 - Telecommunications - Other Service Charges
0.00
2,035.59
(2,035.59)
7613 - Payments/Grants to Other Political Subdivisions
0.00
234,848.13
(234,848.13)
7679 - Grants - College/Vocational Students
0.00
29,764.98
(29,764.98)
7806 - Interest On Delayed Payments
0.00
24.49
(24.49)
7909 - Teacher Retirement Reimbursement
0.00
117,681.36
(117,681.36)
7915 - Teacher Retirement - 90 Day Wait
0.00
14,369.66
(14,369.66)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
11.43
(11.43)
Total
4,520,671.29
37,214,893.81
(32,694,222.52)