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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education1,327.90 0.00 1,327.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,079,631.89 0.00 3,079,631.89
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides93,900.38 0.00 93,900.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating91,284.86 0.00 91,284.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program155,911.95 0.00 155,911.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,327.90) 0.00 (1,327.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,143,711.49 (6,143,711.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 153,727.48 (153,727.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,551,759.83 (3,551,759.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,997.57 (118,997.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,287,520.11 (2,287,520.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,380.00 (4,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22.52 (22.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,695.44 (142,695.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,941.28 (38,941.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,071.42 (9,071.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,408,301.01 (1,408,301.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 871,900.90 (871,900.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 55,929.64 (55,929.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 482,728.00 (482,728.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 322.80 (322.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,173.31 (2,173.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 273.10 (273.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,254.50 (3,254.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,313.61 (8,313.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 780.98 (780.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,595.70 (1,595.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,640.71 (6,640.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 714.16 (714.16)
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 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,914.64 (4,914.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,028.30 (2,028.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,531.00 (1,531.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 190.00 (190.00)
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 7256 - Architectural/Engineering Services0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,580.00 (3,580.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 296.35 (296.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 726.73 (726.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 275.55 (275.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,809.24 (1,809.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,859.60 (61,859.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,050.92 (52,050.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 734.66 (734.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,773.75 (13,773.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 147.52 (147.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 291.41 (291.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 54,586.31 (54,586.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,476.89 (3,476.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1.76 (1.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,361.16 (110,361.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,389.89 (6,389.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,803.51 (7,803.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 683.69 (683.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 161,279.67 (161,279.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,074.42 (3,074.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,532.46 (48,532.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,988.00 (11,988.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,929.69 (20,929.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,329.15 (8,329.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,587.63 (8,587.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,644.88 (8,644.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 395.24 (395.24)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (34,060.12) 34,060.12
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,249.65 (67,249.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,480.00 (15,480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,023.32 (6,023.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 511.98 (511.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,096.00 (3,096.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (180.00) 180.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.48 (70.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 129,125.23 (129,125.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 93,900.38 (93,900.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 260.87 (260.87)
 Total3,420,729.0816,194,448.13(12,773,719.05)