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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees8,565.02 0.00 8,565.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,382,875.13 0.00 3,382,875.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program172,936.94 0.00 172,936.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted60,916.94 0.00 60,916.94
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In153,146.48 0.00 153,146.48
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,487,068.28 (4,487,068.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 75,984.32 (75,984.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,398,832.64 (2,398,832.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,348.81 (27,348.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 359,842.92 (359,842.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,691.05 (13,691.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,599.91 (3,599.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,992.13 (1,992.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,335.90 (35,335.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,920.58 (17,920.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,264,912.64 (1,264,912.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 514,033.57 (514,033.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,769.21 (10,769.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 136,805.77 (136,805.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,501.29 (6,501.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 190.28 (190.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 623.02 (623.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,199,252.91 (1,199,252.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,672.55 (4,672.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,578.81 (2,578.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,411.04 (22,411.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,100.84 (10,100.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 63.57 (63.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,837.93 (17,837.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 829.38 (829.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9.84 (9.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,879.51 (5,879.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,603.28 (1,603.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,951.25 (44,951.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,047,414.27 (6,047,414.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,365.69 (45,365.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,997.15 (8,997.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,250.63 (15,250.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 483.50 (483.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 178.15 (178.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,065.00 (8,065.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,810.50 (32,810.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,495.00 (3,495.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,777.02 (7,777.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.11) 0.11
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,506.26 (58,506.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,148.72 (8,148.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 153,146.48 (153,146.48)
 Total3,778,440.5117,068,731.49(13,290,290.98)