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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - September 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 Fees1,891.93 0.00 1,891.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,618,407.30 0.00 1,618,407.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,447.19 0.00 31,447.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,288.93 0.00 17,288.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 102,224.60 (102,224.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,652.89 (1,652.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 568,663.60 (568,663.60)
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 66,221.05 (66,221.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,644.07 (1,644.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 711.42 (711.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 609.01 (609.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,500.42 (7,500.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 322.76 (322.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,806.69 (94,806.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,254.28 (53,254.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,444.90 (1,444.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,814.31 (6,814.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 340.61 (340.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 747.82 (747.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,592.74 (2,592.74)
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 15,909.04 (15,909.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 101.47 (101.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,114.94 (1,114.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,993.68 (8,993.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 96,713.01 (96,713.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19.34 (19.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 819.81 (819.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,254.53 (4,254.53)
 Total1,669,035.351,060,421.62608,613.73