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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - December 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 Fees6,372.40 0.00 6,372.40
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-Program136,890.27 0.00 136,890.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted110,095.57 0.00 110,095.57
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 3,400,317.29 (3,400,317.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 59,863.09 (59,863.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,939,547.20 (1,939,547.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,493.75 (24,493.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 294,900.29 (294,900.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,972.38 (3,972.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,868.92 (2,868.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,708.95 (1,708.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,237.01 (28,237.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,735.15 (11,735.15)
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 1,113,175.08 (1,113,175.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 391,526.44 (391,526.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,469.96 (8,469.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 104,580.53 (104,580.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,961.12 (4,961.12)
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 7256 - Architectural/Engineering Services0.00 828,606.86 (828,606.86)
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 2,544.51 (2,544.51)
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 8,982.16 (8,982.16)
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 Supplies0.00 529.14 (529.14)
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 4,449.40 (4,449.40)
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 43,996.23 (43,996.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,293,791.27 (4,293,791.27)
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 7,985.15 (7,985.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,738.63 (12,738.63)
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 Equipment0.00 118.39 (118.39)
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 58,271.88 (58,271.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,023.75 (8,023.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 153,146.48 (153,146.48)
 Total2,076,979.3412,972,299.12(10,895,319.78)