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Fund 0275 - Texas A&M University at Galveston Current
Fiscal Year 2024
September 1, 2023 - August 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,051,489.10 0.00 3,051,489.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program385,469.98 0.00 385,469.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 333,346.60 (333,346.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,839.67 (5,839.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 196,484.40 (196,484.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,223.44 (6,223.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 (11,207.79) 11,207.79
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (1,972.69) 1,972.69
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,127,884.46 (1,127,884.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,436.65 (134,436.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,608.37 (2,608.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,960.45 (30,960.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,294.86 (2,294.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 631.37 (631.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47.46 (47.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,955.38 (5,955.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,855.60 (16,855.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 119.34 (119.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,515.99 (6,515.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,926.42 (2,926.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104.38 (104.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,164.21 (4,164.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 189.97 (189.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,286.08 (29,286.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 691.31 (691.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,786.80 (56,786.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23.80 (23.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 161.93 (161.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,115.42 (2,115.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40.26 (40.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 400.73 (400.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 143.90 (143.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.06 (3.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 106,855.57 (106,855.57)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 725.11 (725.11)
 Total3,436,959.082,063,158.511,373,800.57