State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0275 - Texas A&M University at Galveston Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,035,253.45
0.00
3,035,253.45
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
323,554.48
0.00
323,554.48
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
338,773.33
(338,773.33)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
5,839.67
(5,839.67)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
191,781.41
(191,781.41)
7014 - Higher Education Salaries - Student Employees
0.00
2,023.44
(2,023.44)
7015 - Higher Education Salaries - Classified Employees
0.00
(11,207.79)
11,207.79
7022 - Longevity Pay
0.00
(1,959.38)
1,959.38
7041 - Employee Insurance Payments - Employer Contribution
0.00
793,247.94
(793,247.94)
7043 - F.I.C.A. Employer Matching Contributions
0.00
134,876.31
(134,876.31)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
2,628.62
(2,628.62)
7086 - Optional Retirement - State Match
0.00
31,621.45
(31,621.45)
7087 - Optional Retirement Differential
0.00
2,294.86
(2,294.86)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,375.00
(1,375.00)
7213 - Training Expenses -- Other
0.00
631.37
(631.37)
7299 - Purchased Contracted Services
0.00
91.38
(91.38)
7300 - Consumables
0.00
15,255.95
(15,255.95)
7304 - Fuels and Lubricants - Other
0.00
103.93
(103.93)
7310 - Chemicals and Gases
0.00
5,064.51
(5,064.51)
7312 - Medical Supplies
0.00
2,926.42
(2,926.42)
7315 - Food Purchased By The State
0.00
104.38
(104.38)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
3,360.65
(3,360.65)
7330 - Parts - Furnishings and Equipment
0.00
189.97
(189.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
23,212.79
(23,212.79)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
691.31
(691.31)
7377 - Personal Property - Computer Equipment - Expensed
0.00
23.80
(23.80)
7378 - Personal Property - Computer Equipment - Controlled
0.00
161.93
(161.93)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,115.42
(2,115.42)
7384 - Personal Property - Animals - Expensed
0.00
40.26
(40.26)
7406 - Rental of Furnishings and Equipment
0.00
362.67
(362.67)
7415 - Rental of Computer Software
0.00
143.90
(143.90)
7470 - Rental of Space
0.00
48.00
(48.00)
7806 - Interest On Delayed Payments
0.00
2.96
(2.96)
7909 - Teacher Retirement Reimbursement
0.00
106,908.69
(106,908.69)
7915 - Teacher Retirement - 90 Day Wait
0.00
725.11
(725.11)
Total
3,358,807.93
1,653,460.26
1,705,347.67