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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Education1,339.82 0.00 1,339.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,879,388.07 0.00 2,879,388.07
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides81,276.35 0.00 81,276.35
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(376.90) 0.00 (376.90)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating202,134.00 0.00 202,134.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program136,658.05 0.00 136,658.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,339.82) 0.00 (1,339.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,888,226.31 (5,888,226.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 158,662.53 (158,662.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,278,870.52 (3,278,870.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 440,307.17 (440,307.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,008,652.35 (2,008,652.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,578.00 (3,578.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 353.23 (353.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,214.63 (132,214.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,586.41 (32,586.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,491.01 (14,491.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,094.00 (1,094.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,395,637.44 (1,395,637.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 821,899.65 (821,899.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 66,145.37 (66,145.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 427,184.86 (427,184.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 300.20 (300.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 223.56 (223.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60.54 (60.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,539.02 (12,539.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.61 (98.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,001.67 (1,001.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,007.49 (5,007.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 87.20 (87.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,516.00 (1,516.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,841.50 (15,841.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,266.80 (2,266.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,690.00 (1,690.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (99.00) 99.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (105.00) 105.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,522.29 (5,522.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 738.28 (738.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,095.21 (14,095.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,426.09 (127,426.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,026.80 (37,026.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,530.93 (1,530.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,243.80 (11,243.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 89.32 (89.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 121.44 (121.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,454.36 (8,454.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,532.39 (1,532.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,164.35 (97,164.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,174.59 (9,174.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,882.29 (28,882.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 157,083.33 (157,083.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (139.39) 139.39
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,899.66 (1,899.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,954.29 (54,954.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,084.94 (3,084.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,053.89 (5,053.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,752.15 (3,752.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,647.00 (16,647.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,877.83 (8,877.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 53,844.95 (53,844.95)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,835.75 (105,835.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 157.17 (157.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84.60 (84.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 270.38 (270.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 574.88 (574.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 98,230.00 (98,230.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,062.17 (1,062.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,882.52 (57,882.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,276.35 (81,276.35)
 Total3,299,079.5715,706,276.68(12,407,197.11)