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 - August 31, 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
23,116.76
0.00
23,116.76
3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,051,489.10
0.00
3,051,489.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
403,680.86
0.00
403,680.86
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
1,030,296.97
0.00
1,030,296.97
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
9,863,639.91
(9,863,639.91)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
89,898.42
(89,898.42)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,221,912.66
(5,221,912.66)
7014 - Higher Education Salaries - Student Employees
0.00
105,925.06
(105,925.06)
7015 - Higher Education Salaries - Classified Employees
0.00
828,261.40
(828,261.40)
7017 - One-Time Merit Increase
0.00
21,400.00
(21,400.00)
7019 - Compensatory Time Pay
0.00
30,220.79
(30,220.79)
7020 - Hazardous Duty Pay
0.00
7,793.91
(7,793.91)
7021 - Overtime Pay
0.00
8,519.81
(8,519.81)
7022 - Longevity Pay
0.00
80,173.50
(80,173.50)
7023 - Lump Sum Termination Payment
0.00
28,619.16
(28,619.16)
7031 - Emoluments and Allowances
0.00
3,000.00
(3,000.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,209,761.66
(3,209,761.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,157,292.63
(1,157,292.63)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
93.79
(93.79)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
29,363.06
(29,363.06)
7071 - State Employee Relocation
0.00
(3,000.00)
3,000.00
7086 - Optional Retirement - State Match
0.00
284,012.91
(284,012.91)
7087 - Optional Retirement Differential
0.00
22,628.68
(22,628.68)
7102 - Travel In-State - Mileage
0.00
960.02
(960.02)
7105 - Travel In-State - Incidental Expenses
0.00
1,486.09
(1,486.09)
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
1,725.78
(1,725.78)
7112 - Travel Out-of-State - Mileage
0.00
114.39
(114.39)
7115 - Travel Out-of-State - Incidental Expenses
0.00
440.74
(440.74)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,160.74
(2,160.74)
7131 - Travel - Prospective State Employees
0.00
52.88
(52.88)
7201 - Membership Dues
0.00
165.00
(165.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,157.77
(3,157.77)
7210 - Fees and Other Charges
0.00
2,559.12
(2,559.12)
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
1,633,101.20
(1,633,101.20)
7273 - Reproduction and Printing Services
0.00
17.76
(17.76)
7275 - Information Technology Services
0.00
2,368.24
(2,368.24)
7284 - Data Processing Services
0.00
40.00
(40.00)
7286 - Freight/Delivery Service
0.00
1,693.21
(1,693.21)
7299 - Purchased Contracted Services
0.00
265,457.26
(265,457.26)
7300 - Consumables
0.00
32,613.30
(32,613.30)
7304 - Fuels and Lubricants - Other
0.00
288.74
(288.74)
7310 - Chemicals and Gases
0.00
12,174.96
(12,174.96)
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
10,636.03
(10,636.03)
7330 - Parts - Furnishings and Equipment
0.00
259.37
(259.37)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
37,176.79
(37,176.79)
7335 - Parts - Computer Equipment - Expensed
0.00
751.80
(751.80)
7341 - Real Property - Construction in Progress - Capitalized
0.00
21,577,771.99
(21,577,771.99)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4,097.65
(4,097.65)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
64,086.20
(64,086.20)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
463,969.24
(463,969.24)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,272.35
(6,272.35)
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
15,783.70
(15,783.70)
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
439.41
(439.41)
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
58.00
(58.00)
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
41.46
(41.46)
7909 - Teacher Retirement Reimbursement
0.00
120,083.34
(120,083.34)
7915 - Teacher Retirement - 90 Day Wait
0.00
17,258.15
(17,258.15)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
11.43
(11.43)
Total
4,576,607.69
45,744,745.95
(41,168,138.26)