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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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-Pledged2,938,740.45 0.00 2,938,740.45
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides116,442.00 0.00 116,442.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating103,799.26 0.00 103,799.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,868.85 0.00 94,868.85
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,242,628.77 (6,242,628.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 158,822.35 (158,822.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,635,351.10 (3,635,351.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 194,899.39 (194,899.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,277,526.50 (2,277,526.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16.61 (16.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,220.00 (5,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10.12 (10.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 143,701.54 (143,701.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,790.48 (109,790.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,420.61 (1,420.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,977.19 (2,977.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,447,123.56 (1,447,123.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 889,073.28 (889,073.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 51,315.87 (51,315.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 495,629.51 (495,629.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,568.35 (1,568.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,633.17 (3,633.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 487.05 (487.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,036.38 (3,036.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,662.02 (4,662.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 291.78 (291.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 796.01 (796.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,871.80 (2,871.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 735.02 (735.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,621.57 (5,621.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (652.00) 652.00
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,297.44 (1,297.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,788.75 (13,788.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 165.18 (165.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,519.88 (2,519.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,042.75 (3,042.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184.44 (184.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 916.13 (916.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,094.83 (231,094.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,816.83 (66,816.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 293.11 (293.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,524.72 (1,524.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,710.12 (10,710.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 129.75 (129.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 322.84 (322.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,430.88 (10,430.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,299.02 (3,299.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2.97 (2.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,936.57 (59,936.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,039.47 (1,039.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,308.08 (25,308.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 30,677.00 (30,677.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,833.33 (1,833.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 49,950.52 (49,950.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,003.27 (3,003.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,245.10 (3,245.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,596.98 (35,596.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,042.36 (11,042.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,890.58 (4,890.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,500.62 (5,500.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (618.18) 618.18
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 299.80 (299.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.55 (20.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 147,120.00 (147,120.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 313.30 (313.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 54,688.81 (54,688.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 116,442.00 (116,442.00)
 Total3,253,850.5616,581,797.83(13,327,947.27)