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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged3,282,213.58 0.00 3,282,213.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,561.00 0.00 8,561.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,411.15 0.00 42,411.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies52,646.00 0.00 52,646.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,264,461.98 (9,264,461.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 140,443.57 (140,443.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,392,338.79 (5,392,338.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,688.56 (49,688.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,212,442.24 (1,212,442.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,668.82 (5,668.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,590.00 (7,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,748.25 (4,748.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,340.40 (108,340.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,952.53 (38,952.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,115.04 (4,115.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,388.56 (5,388.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,532,740.44 (2,532,740.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,139,805.55 (1,139,805.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 78,366.92 (78,366.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 410,237.97 (410,237.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,433.54 (41,433.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 97.89 (97.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80.13 (80.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 592.66 (592.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,176.58 (1,176.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 242.80 (242.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 813.15 (813.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,754.00 (1,754.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85.23 (85.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 127.72 (127.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32.93 (32.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,887.00 (3,887.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.39 (9.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,395.00 (121,395.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,789.98 (49,789.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 320.58 (320.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,917.79 (12,917.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 709.36 (709.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,569.29 (10,569.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,092.26 (4,092.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 257.86 (257.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,037.88 (56,037.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 402.86 (402.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,552.33 (13,552.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,933.63 (92,933.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,383.55 (2,383.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 367.95 (367.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,999.99 (8,999.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,311.19 (1,311.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,027.80 (6,027.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 171.19 (171.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,721.12 (94,721.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,523.04 (23,523.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,137.84 (11,137.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.49 (49.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 154,214.40 (154,214.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,543.74 (17,543.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30.00 (30.00)
 Total3,385,831.7321,139,533.76(17,753,702.03)