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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees19,019.13 0.00 19,019.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,960,226.11 0.00 3,960,226.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,410.85 0.00 5,410.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,160.97 0.00 7,160.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies156,663.00 0.00 156,663.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds5,632.33 0.00 5,632.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In57,977.74 0.00 57,977.74
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,627,090.86 (8,627,090.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 54,925.07 (54,925.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,229,617.39 (4,229,617.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 133,163.37 (133,163.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 825,325.31 (825,325.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,559.83 (14,559.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,870.00 (8,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,417.04 (2,417.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,418.51 (86,418.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,769.11 (74,769.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,999.43 (2,999.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,482,486.82 (2,482,486.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 987,925.45 (987,925.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,475.52 (29,475.52)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (1,500.00) 1,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 312,452.02 (312,452.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,630.66 (26,630.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 972.94 (972.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 339.41 (339.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,617.76 (11,617.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.14 (49.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,121.43 (1,121.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,440.72 (4,440.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,163.00 (1,163.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,176.06 (1,176.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,121.18 (20,121.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,124.83 (25,124.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,313.18 (2,313.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,522.97 (5,522.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 413.96 (413.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 69.67 (69.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,095.40 (14,095.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,962.92 (1,962.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 89.67 (89.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151,006.49 (151,006.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 517.34 (517.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 51,800.00 (51,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 433.34 (433.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 111,090.94 (111,090.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,919.12 (1,919.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 743.70 (743.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,139.36 (5,139.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,894.31 (2,894.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 259.40 (259.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 332.75 (332.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 240.99 (240.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.44 (50.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 46,298.32 (46,298.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,375.31 (21,375.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 57,977.74 (57,977.74)
 Total4,212,090.1318,443,314.17(14,231,224.04)