State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0275 - Texas A&M University at Galveston Current
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	3,049,654.07	0.00	3,049,654.07
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	354,138.89	0.00	354,138.89
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	334,826.72	(334,826.72)
	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	1,016,176.05	(1,016,176.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	134,587.33	(134,587.33)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	2,612.40	(2,612.40)
	7086 - Optional Retirement - State Match	0.00	31,058.14	(31,058.14)
	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)
	7284 - Data Processing Services	0.00	40.00	(40.00)
	7299 - Purchased Contracted Services	0.00	5,955.38	(5,955.38)
	7300 - Consumables	0.00	15,255.95	(15,255.95)
	7304 - Fuels and Lubricants - Other	0.00	119.34	(119.34)
	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	26,761.06	(26,761.06)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	691.31	(691.31)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	56,786.80	(56,786.80)
	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	381.39	(381.39)
	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	3.06	(3.06)
	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	3,403,792.96	1,937,846.55	1,465,946.41