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Fund 0275 - Texas A&M University at Galveston Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,960,226.11 0.00 3,960,226.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,635.80 0.00 12,635.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (119,203.70) 119,203.70
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,823.92 (3,823.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 699,029.05 (699,029.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 61,668.07 (61,668.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 79,987.08 (79,987.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 73.71 (73.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,058.51 (2,058.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,577.97 (14,577.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,604.41 (28,604.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 394,534.71 (394,534.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,573.43 (28,573.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,248.47 (2,248.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,870.14 (7,870.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 836.02 (836.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 172.06 (172.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,725.90 (2,725.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,382.42 (6,382.42)
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 1,457.69 (1,457.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 304.95 (304.95)
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 2,469.57 (2,469.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,022.59 (1,022.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29.49 (29.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,358.43 (46,358.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 517.34 (517.34)
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 26,637.50 (26,637.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 116.76 (116.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,179.41 (2,179.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,019.05 (2,019.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14.28 (14.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 332.75 (332.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.33 (1.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 43,467.19 (43,467.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,465.09 (2,465.09)
 Total3,972,861.911,347,221.782,625,640.13