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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees21,921.38 0.00 21,921.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,315,307.43 0.00 4,315,307.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,775.00 0.00 5,775.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program195,303.18 0.00 195,303.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies146,126.00 0.00 146,126.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,016.51 0.00 46,016.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,954,024.91 (8,954,024.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 97,748.87 (97,748.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,699,456.91 (4,699,456.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,701.43 (85,701.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 720,636.44 (720,636.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,861.69 (2,861.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,171.02 (20,171.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,545.34 (15,545.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,016.78 (80,016.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,733.35 (29,733.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 121.94 (121.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,100,237.68 (3,100,237.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,042,979.39 (1,042,979.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,086.93 (30,086.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 291,870.62 (291,870.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,878.36 (23,878.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 281.65 (281.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 243.64 (243.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 361.55 (361.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,962.15 (1,962.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 328.82 (328.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,180.70 (2,180.70)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,102.05 (1,102.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,970.00 (10,970.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,543.20 (2,543.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58.80 (58.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,679.12 (1,679.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,958,169.00 (1,958,169.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 428.40 (428.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 872.00 (872.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,987.00 (7,987.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28.34 (28.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 151.37 (151.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,375.36 (8,375.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,924.90 (32,924.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,513.43 (1,513.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,493.56 (10,493.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,093.12 (2,093.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16.11 (16.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,453.83 (11,453.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,708.72 (1,708.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,068.45 (52,068.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92.72 (92.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 609,976.43 (609,976.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,438.06 (3,438.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 256,087.22 (256,087.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,177.22 (18,177.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,594.59 (22,594.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,580.00 (12,580.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,719.72 (7,719.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,811.64 (2,811.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 447.64 (447.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,440.78 (5,440.78)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,998.24 (5,998.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,969.61 (8,969.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.93 (33.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 179,772.83 (179,772.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,575.44 (27,575.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,016.51 (46,016.51)
 Total4,780,449.5022,533,333.34(17,752,883.84)