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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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-Pledged1,923,005.67 0.00 1,923,005.67
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides142,211.27 0.00 142,211.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating199,896.00 0.00 199,896.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,592.18 0.00 84,592.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,478,699.05 (6,478,699.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 272,087.09 (272,087.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,918,882.39 (3,918,882.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 114,982.44 (114,982.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,213,598.26 (2,213,598.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,887.70 (9,887.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,414.05 (2,414.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,102.94 (146,102.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,284.90 (48,284.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,025.00 (5,025.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,307,926.38 (1,307,926.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 926,547.45 (926,547.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,822.07 (24,822.07)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 400.73 (400.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 500,641.06 (500,641.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,686.30 (3,686.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 192,803.72 (192,803.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 149.79 (149.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,749.44 (9,749.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,504.98 (99,504.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,233.70 (8,233.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 342.76 (342.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 277.28 (277.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 567.65 (567.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,590.66 (4,590.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,230.37 (1,230.37)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 592.65 (592.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,847.11 (6,847.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,355.04 (4,355.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,317.00 (2,317.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 181.32 (181.32)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,310.00 (13,310.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,770.17 (1,770.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 169.85 (169.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 182.70 (182.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,543.19 (2,543.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55.20 (55.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 497,632.77 (497,632.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,178.55 (75,178.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,269.90 (1,269.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 278.43 (278.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,993.94 (9,993.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 313.63 (313.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,572.89 (4,572.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,954.68 (2,954.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,276.12 (36,276.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,358.01 (2,358.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,622.25 (1,622.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,648.21 (25,648.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 312.70 (312.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,697.77 (88,697.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,111.12 (8,111.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,388.85 (49,388.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,989.00 (1,989.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,745.98 (6,745.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,759.46 (4,759.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,127.46 (5,127.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,621.45 (9,621.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 677.78 (677.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,404.84 (3,404.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3.48 (3.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,813.98 (2,813.98)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,095.00 (4,095.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 46,530.00 (46,530.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 365.85 (365.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 107,072.19 (107,072.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 142,211.27 (142,211.27)
 Total2,349,705.1217,480,598.95(15,130,893.83)