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 2025
September 1, 2024 - April 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
15,289.52
0.00
15,289.52
3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,476,530.56
0.00
3,476,530.56
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
264,419.51
0.00
264,419.51
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
60,916.94
0.00
60,916.94
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
57,241.00
0.00
57,241.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
167,453.91
0.00
167,453.91
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,663,001.46
(7,663,001.46)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
127,764.41
(127,764.41)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,727,773.10
(3,727,773.10)
7014 - Higher Education Salaries - Student Employees
0.00
43,016.72
(43,016.72)
7015 - Higher Education Salaries - Classified Employees
0.00
540,932.61
(540,932.61)
7017 - One-Time Merit Increase
0.00
874.99
(874.99)
7019 - Compensatory Time Pay
0.00
18,368.70
(18,368.70)
7020 - Hazardous Duty Pay
0.00
5,846.98
(5,846.98)
7021 - Overtime Pay
0.00
2,124.81
(2,124.81)
7022 - Longevity Pay
0.00
55,656.25
(55,656.25)
7023 - Lump Sum Termination Payment
0.00
26,234.69
(26,234.69)
7024 - Termination Pay -- Death Benefits
0.00
27,815.93
(27,815.93)
7031 - Emoluments and Allowances
0.00
8,000.00
(8,000.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,061,477.35
(2,061,477.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
872,169.38
(872,169.38)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
17,563.79
(17,563.79)
7086 - Optional Retirement - State Match
0.00
232,441.55
(232,441.55)
7087 - Optional Retirement Differential
0.00
11,121.80
(11,121.80)
7102 - Travel In-State - Mileage
0.00
290.34
(290.34)
7105 - Travel In-State - Incidental Expenses
0.00
653.48
(653.48)
7106 - Travel In-State - Meals and Lodging
0.00
124.94
(124.94)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
611.68
(611.68)
7115 - Travel Out-of-State - Incidental Expenses
0.00
2.00
(2.00)
7201 - Membership Dues
0.00
100.00
(100.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
875.00
(875.00)
7256 - Architectural/Engineering Services
0.00
1,270,814.91
(1,270,814.91)
7275 - Information Technology Services
0.00
4,672.55
(4,672.55)
7284 - Data Processing Services
0.00
500.00
(500.00)
7286 - Freight/Delivery Service
0.00
3,440.51
(3,440.51)
7299 - Purchased Contracted Services
0.00
25,484.45
(25,484.45)
7300 - Consumables
0.00
14,625.72
(14,625.72)
7304 - Fuels and Lubricants - Other
0.00
229.71
(229.71)
7310 - Chemicals and Gases
0.00
19,166.48
(19,166.48)
7312 - Medical Supplies
0.00
1,423.51
(1,423.51)
7315 - Food Purchased By The State
0.00
98.05
(98.05)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
9,390.24
(9,390.24)
7330 - Parts - Furnishings and Equipment
0.00
1,869.82
(1,869.82)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
49,832.79
(49,832.79)
7341 - Real Property - Construction in Progress - Capitalized
0.00
8,141,101.25
(8,141,101.25)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
607.04
(607.04)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
45,365.69
(45,365.69)
7377 - Personal Property - Computer Equipment - Expensed
0.00
9,062.14
(9,062.14)
7378 - Personal Property - Computer Equipment - Controlled
0.00
18,986.63
(18,986.63)
7380 - Intangible Property - Computer Software - Expensed
0.00
12,950.00
(12,950.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
895.50
(895.50)
7384 - Personal Property - Animals - Expensed
0.00
884.99
(884.99)
7406 - Rental of Furnishings and Equipment
0.00
315.03
(315.03)
7415 - Rental of Computer Software
0.00
8,065.00
(8,065.00)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
32,810.50
(32,810.50)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
3,495.00
(3,495.00)
7679 - Grants - College/Vocational Students
0.00
7,777.02
(7,777.02)
7806 - Interest On Delayed Payments
0.00
4.55
(4.55)
7909 - Teacher Retirement Reimbursement
0.00
65,994.02
(65,994.02)
7915 - Teacher Retirement - 90 Day Wait
0.00
10,538.42
(10,538.42)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
167,453.91
(167,453.91)
Total
4,041,851.44
25,372,697.39
(21,330,845.95)