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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees16,794.54 0.00 16,794.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,673,331.79 0.00 2,673,331.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,848.00 0.00 5,848.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,300.19 0.00 12,300.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted198,636.00 0.00 198,636.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies243,362.00 0.00 243,362.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,598,158.10 (8,598,158.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 62,437.57 (62,437.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,370,198.15 (4,370,198.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 131,792.95 (131,792.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 972,119.64 (972,119.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,246.00 (2,246.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,878.72 (13,878.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,896.05 (9,896.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 842.40 (842.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,364.74 (90,364.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,543.68 (46,543.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,060.34 (10,060.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,518.13 (8,518.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,369,448.25 (2,369,448.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,000,399.23 (1,000,399.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,164.43 (30,164.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 333,129.98 (333,129.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,590.02 (30,590.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,977.35 (1,977.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59.80 (59.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 190.24 (190.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,075.97 (28,075.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,612.16 (16,612.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 144.40 (144.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,073.86 (5,073.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,760.40 (1,760.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 53.57 (53.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,460.21 (11,460.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,208.26 (4,208.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,035.40 (30,035.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77.75 (77.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,642.30 (14,642.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 166,347.53 (166,347.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,050.28 (1,050.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,877.50 (13,877.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,761.06 (26,761.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,245.00 (27,245.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 970.04 (970.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,526.50 (6,526.50)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 146.77 (146.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 200,248.08 (200,248.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 90,063.47 (90,063.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,304.34 (5,304.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,000.00 (10,000.00)
 Total3,155,272.5218,760,121.60(15,604,849.08)