State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,655.54	0.00	3,655.54
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,670,474.62	0.00	1,670,474.62
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	65,064.50	0.00	65,064.50
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	90,749.88	0.00	90,749.88
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	153,146.48	0.00	153,146.48
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,192,948.98	(1,192,948.98)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	28,690.30	(28,690.30)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,025,379.10	(1,025,379.10)
	7014 - Higher Education Salaries - Student Employees	0.00	19,193.75	(19,193.75)
	7015 - Higher Education Salaries - Classified Employees	0.00	129,566.25	(129,566.25)
	7019 - Compensatory Time Pay	0.00	1,644.07	(1,644.07)
	7020 - Hazardous Duty Pay	0.00	1,426.94	(1,426.94)
	7021 - Overtime Pay	0.00	1,400.27	(1,400.27)
	7022 - Longevity Pay	0.00	14,339.35	(14,339.35)
	7023 - Lump Sum Termination Payment	0.00	1,102.96	(1,102.96)
	7031 - Emoluments and Allowances	0.00	2,798.17	(2,798.17)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	363,504.13	(363,504.13)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	168,988.85	(168,988.85)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	3,765.28	(3,765.28)
	7086 - Optional Retirement - State Match	0.00	39,576.67	(39,576.67)
	7087 - Optional Retirement Differential	0.00	1,929.02	(1,929.02)
	7102 - Travel In-State - Mileage	0.00	190.28	(190.28)
	7105 - Travel In-State - Incidental Expenses	0.00	10.80	(10.80)
	7210 - Fees and Other Charges	0.00	53.00	(53.00)
	7256 - Architectural/Engineering Services	0.00	108,638.26	(108,638.26)
	7286 - Freight/Delivery Service	0.00	3,182.57	(3,182.57)
	7299 - Purchased Contracted Services	0.00	30,212.66	(30,212.66)
	7300 - Consumables	0.00	4,798.95	(4,798.95)
	7304 - Fuels and Lubricants - Other	0.00	19.88	(19.88)
	7310 - Chemicals and Gases	0.00	16,632.82	(16,632.82)
	7312 - Medical Supplies	0.00	197.27	(197.27)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	2,332.32	(2,332.32)
	7330 - Parts - Furnishings and Equipment	0.00	1,173.70	(1,173.70)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	24,667.44	(24,667.44)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,489,158.45	(1,489,158.45)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	45,365.69	(45,365.69)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	240.80	(240.80)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,484.00	(4,484.00)
	7384 - Personal Property - Animals - Expensed	0.00	288.50	(288.50)
	7406 - Rental of Furnishings and Equipment	0.00	38.06	(38.06)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	31,405.50	(31,405.50)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	3,495.00	(3,495.00)
	7909 - Teacher Retirement Reimbursement	0.00	58,271.88	(58,271.88)
	7915 - Teacher Retirement - 90 Day Wait	0.00	5,799.99	(5,799.99)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	153,146.48	(153,146.48)
	Total	1,983,091.02	4,980,058.39	(2,996,967.37)