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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged3,925,953.36 0.00 3,925,953.36
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides745.87 0.00 745.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,791.00 0.00 8,791.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,667.77 0.00 34,667.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies94,737.00 0.00 94,737.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,296,224.58 (9,296,224.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 106,628.07 (106,628.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,416,914.49 (5,416,914.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,063,161.32 (1,063,161.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,405,656.36 (1,405,656.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,423.45 (8,423.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,674.96 (18,674.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,694.06 (112,694.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,553.50 (32,553.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 154.92 (154.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,539,401.34 (2,539,401.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,156,343.41 (1,156,343.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 92,008.42 (92,008.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 566,113.16 (566,113.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 232.72 (232.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8.44 (8.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99.42 (99.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,232.82 (1,232.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 328.77 (328.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,558.91 (1,558.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,633.00 (2,633.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,465.00 (1,465.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137.75 (137.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 237.57 (237.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 76.30 (76.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 365.72 (365.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43.60 (43.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,141.81 (6,141.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,709.27 (42,709.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 137.51 (137.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,715.69 (21,715.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 890.79 (890.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 120.47 (120.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,352.68 (9,352.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,154.96 (3,154.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 521.51 (521.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 302.40 (302.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,183.40 (53,183.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 164.23 (164.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,658.48 (25,658.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,609.55 (110,609.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 850.84 (850.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,096.94 (5,096.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,207.73 (10,207.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,094.58 (5,094.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,252.87 (1,252.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,557.66 (12,557.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13.75 (13.75)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,897.75 (2,897.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.38 (14.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 162,448.77 (162,448.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 745.87 (745.87)
 Total4,064,895.0022,307,917.01(18,243,022.01)