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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees14,653.79 0.00 14,653.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,783,656.88 0.00 2,783,656.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(19,136.55) 0.00 (19,136.55)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,235.00 0.00 7,235.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,797.33 0.00 38,797.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,317.14 0.00 48,317.14
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,975,831.86 (8,975,831.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 829.64 (829.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,374,475.60 (4,374,475.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,599.00 (119,599.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,075,026.63 (1,075,026.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 486.60 (486.60)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,196.03 (12,196.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,911.06 (9,911.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 702.75 (702.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,611.06 (81,611.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,365.48 (51,365.48)
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 8,483.40 (8,483.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,437,298.28 (2,437,298.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,018,681.86 (1,018,681.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 57,520.53 (57,520.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 360,872.47 (360,872.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 34,810.93 (34,810.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 787.32 (787.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 130.56 (130.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,673.29 (1,673.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 514.78 (514.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21.99 (21.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,749.00 (3,749.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,217.73 (1,217.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 171.50 (171.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 145.99 (145.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,778.95 (6,778.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.09 (63.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,363.99 (3,363.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,439.66 (26,439.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 133.02 (133.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,153.41 (6,153.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,545.47 (1,545.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 140.63 (140.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,292.14 (8,292.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,025.51 (1,025.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 40.73 (40.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,407.92 (57,407.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,573.83 (5,573.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,365.75 (58,365.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,789.89 (3,789.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,093.41 (11,093.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,691.53 (1,691.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30.28 (30.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170.25 (170.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.03 (17.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 121,997.34 (121,997.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,155.81 (12,155.81)
 Total2,873,523.5918,973,753.92(16,100,230.33)