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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3014 - Motor Vehicle Registration Fees5,617.14 0.00 5,617.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,087,924.06 0.00 3,087,924.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.00 32,979.70 (32,979.70)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,582.00 0.00 8,582.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,027.75 0.00 53,027.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies115,048.00 0.00 115,048.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,683,134.57 (8,683,134.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 133,750.01 (133,750.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,325,313.22 (4,325,313.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,930,207.56 (3,930,207.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,157,699.35 (1,157,699.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,271.52 (18,271.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,227,729.06 (2,227,729.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,920.77 (5,920.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,726.28 (81,726.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,019.53 (124,019.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,823.04 (20,823.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,016.18 (59,016.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,657.49 (21,657.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 442,053.09 (442,053.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 135,571.83 (135,571.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 50,693.87 (50,693.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 366,028.65 (366,028.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,500.30 (35,500.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 616.56 (616.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109,044.65 (109,044.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 211.00 (211.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 604.13 (604.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.46 (50.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 221.77 (221.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,699.71 (10,699.71)
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 7,803.59 (7,803.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,148.25 (1,148.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,288.95 (2,288.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,637.35 (1,637.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,528.50 (28,528.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86.23 (86.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,122.20 (7,122.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251,825.48 (251,825.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,478.75 (96,478.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 157,261.50 (157,261.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 709.28 (709.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 177,863.20 (177,863.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,786.72 (4,786.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,319.42 (7,319.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 148,475.09 (148,475.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,143,107.91 (1,143,107.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,516.24 (6,516.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,927.75 (10,927.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83,793.97 (83,793.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,946.40 (3,946.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,447.10 (9,447.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,126.50 (4,126.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 188.92 (188.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,339.05 (11,339.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 580.60 (580.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,601.40 (3,601.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 969.00 (969.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 446,463.71 (446,463.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 10,680.00 (10,680.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 334.95 (334.95)
 Total3,270,198.9530,563,461.63(27,293,262.68)