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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged3,498,330.36 0.00 3,498,330.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,234.00 0.00 9,234.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,027.58 0.00 36,027.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies59,140.00 0.00 59,140.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,463,363.38 (9,463,363.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 111,257.45 (111,257.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,988,342.89 (5,988,342.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,736.93 (101,736.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,350,288.84 (1,350,288.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,447.56 (3,447.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,062.42 (10,062.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,038.13 (11,038.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,541.99 (114,541.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,752.48 (92,752.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,111,976.38 (2,111,976.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,206,020.26 (1,206,020.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 75,328.47 (75,328.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 441,430.05 (441,430.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 51,820.68 (51,820.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,429.80 (1,429.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 287.19 (287.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,404.74 (1,404.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,310.69 (2,310.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17.67 (17.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 279.60 (279.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,008.43 (12,008.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,129.77 (32,129.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 99.73 (99.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 384.94 (384.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,348.49 (19,348.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,392.69 (1,392.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58.68 (58.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,299.18 (5,299.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,889.98 (2,889.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 427.31 (427.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,416.96 (73,416.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,644.99 (3,644.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,955.82 (21,955.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 277,473.73 (277,473.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,144.61 (4,144.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,204.45 (3,204.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,291.00 (2,291.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,027.94 (1,027.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 922.40 (922.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,585.94 (11,585.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129.10 (129.10)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.52 (15.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 119,862.93 (119,862.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,847.12 (10,847.12)
 Total3,602,731.9421,771,675.31(18,168,943.37)