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

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 Fees20,526.34 0.00 20,526.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,049,654.07 0.00 3,049,654.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program371,056.54 0.00 371,056.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,078,266.49 0.00 1,078,266.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies68,024.00 0.00 68,024.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,649,548.60 (9,649,548.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 79,324.19 (79,324.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,608,703.00 (4,608,703.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 89,025.06 (89,025.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 763,826.55 (763,826.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,502.43 (29,502.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,201.95 (7,201.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,455.26 (6,455.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,296.15 (71,296.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,619.16 (28,619.16)
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 2,929,002.36 (2,929,002.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,092,499.49 (1,092,499.49)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 93.79 (93.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,580.48 (27,580.48)
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 Match0.00 271,735.81 (271,735.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,447.52 (21,447.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 960.02 (960.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,079.14 (1,079.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,449.09 (1,449.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,725.78 (1,725.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 114.39 (114.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 440.74 (440.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,160.74 (2,160.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 52.88 (52.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,157.77 (3,157.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,506.12 (2,506.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 631.37 (631.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,931.00 (1,931.00)
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 19,133.28 (19,133.28)
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 1,163,245.74 (1,163,245.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17.76 (17.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,368.24 (2,368.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,297.35 (3,297.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,207.26 (263,207.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,234.89 (30,234.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 288.74 (288.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,084.04 (10,084.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,162.81 (7,162.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104.38 (104.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,204.46 (9,204.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 259.37 (259.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,647.61 (32,647.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 751.80 (751.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,959,143.77 (19,959,143.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,117.65 (3,117.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 349,791.14 (349,791.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,182.81 (6,182.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,007.43 (4,007.43)
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 11,267.93 (11,267.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,115.42 (2,115.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40.26 (40.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420.07 (420.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,731.90 (6,731.90)
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 58.00 (58.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,035.59 (2,035.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 234,848.13 (234,848.13)
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 26.41 (26.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 120,074.12 (120,074.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,217.04 (15,217.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11.43 (11.43)
 Total4,587,527.4442,166,486.50(37,578,959.06)