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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees4,973.65 0.00 4,973.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,670,474.62 0.00 1,670,474.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,874.01 0.00 100,874.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted100,351.47 0.00 100,351.47
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 2,297,436.94 (2,297,436.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 48,262.71 (48,262.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,479,871.03 (1,479,871.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,193.75 (19,193.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 195,186.59 (195,186.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,759.27 (1,759.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,147.93 (2,147.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,426.01 (1,426.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,212.74 (21,212.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,383.90 (1,383.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,798.17 (2,798.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 562,626.45 (562,626.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,765.29 (279,765.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,081.70 (6,081.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 71,897.27 (71,897.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,469.19 (3,469.19)
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 10.80 (10.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 394,635.86 (394,635.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,211.76 (2,211.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,992.19 (20,992.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,938.47 (5,938.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19.88 (19.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,960.83 (16,960.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 232.03 (232.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,575.15 (3,575.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,512.33 (1,512.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,489.85 (31,489.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,587,381.45 (1,587,381.45)
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 - Expensed0.00 240.80 (240.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,484.00 (4,484.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60.55 (60.55)
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 5,184.68 (5,184.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,271.88 (58,271.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,211.67 (7,211.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 153,146.48 (153,146.48)
 Total2,029,820.237,370,459.07(5,340,638.84)