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Fund 0275 - Texas A&M University at Galveston Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,315,307.43 0.00 4,315,307.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program193,295.53 0.00 193,295.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 450,117.67 (450,117.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 41,557.55 (41,557.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 178,212.62 (178,212.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,510.45 (12,510.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,878.98 (20,878.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 40.44 (40.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,373.19 (2,373.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,122.84 (12,122.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,072,358.07 (1,072,358.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 300,362.86 (300,362.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,127.08 (5,127.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 96,982.82 (96,982.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,910.45 (3,910.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58.80 (58.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 679.12 (679.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150.00 (150.00)
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 Services0.00 630.00 (630.00)
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 1,072.79 (1,072.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,761.93 (12,761.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,422.28 (1,422.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,541.42 (4,541.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,143.41 (1,143.41)
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 5,037.71 (5,037.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 949.15 (949.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,537.47 (15,537.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,988.52 (6,988.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 472.40 (472.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,830.77 (13,830.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 896.50 (896.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 194.81 (194.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.22 (17.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176,724.82 (176,724.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,774.60 (2,774.60)
 Total4,508,602.962,450,248.252,058,354.71