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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,479.82 0.00 1,479.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,182,404.76 0.00 3,182,404.76
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides62,203.90 0.00 62,203.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund376.90 0.00 376.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating118,977.07 0.00 118,977.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,869.37 0.00 51,869.37
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,479.82) 0.00 (1,479.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,526,263.47 (5,526,263.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 254,280.55 (254,280.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,047,681.65 (3,047,681.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 423,735.84 (423,735.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,132,404.89 (2,132,404.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,904.00 (1,904.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 949.90 (949.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,400.29 (83,400.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,576.02 (30,576.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (29,346.75) 29,346.75
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,168,832.24 (1,168,832.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 795,886.65 (795,886.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 69,626.25 (69,626.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 402,413.99 (402,413.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72.03 (72.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.04 (30.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 385.60 (385.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,381.45 (2,381.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 199.74 (199.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,723.27 (1,723.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,889.05 (14,889.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 317.85 (317.85)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3.84 (3.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,400.24 (1,400.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 317.85 (317.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 317.51 (317.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 674.50 (674.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 861.38 (861.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 295,746.60 (295,746.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,733.34 (42,733.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 142,020.78 (142,020.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,122.61 (12,122.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 106.29 (106.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 159.17 (159.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,743.64 (8,743.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,447.58 (7,447.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,598.51 (52,598.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,417.70 (1,417.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,846.96 (37,846.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,886.09 (39,886.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 983.06 (983.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,040.61 (2,040.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,599.40 (41,599.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,587.99 (6,587.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,780.90 (4,780.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,286.96 (2,286.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,446.68 (9,446.68)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,810.50 (24,810.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,976.09 (55,976.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,108.21 (5,108.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,626.26 (1,626.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,122.15 (4,122.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,383.98 (1,383.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 452.85 (452.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 150.85 (150.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,970.57 (3,970.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 120,265.00 (120,265.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 161.18 (161.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 81,592.70 (81,592.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,203.90 (62,203.90)
 Total3,665,832.0015,009,909.44(11,344,077.44)