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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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-Pledged3,776,953.18 0.00 3,776,953.18
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides164,527.85 0.00 164,527.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,467.00 0.00 17,467.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,556.31 0.00 56,556.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,897,522.53 (6,897,522.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 211,830.71 (211,830.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,876,770.58 (3,876,770.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 168,211.26 (168,211.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,173,457.78 (2,173,457.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (5,826.24) 5,826.24
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,295.38 (6,295.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,943.31 (17,943.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,804.78 (149,804.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,363.51 (20,363.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,516,561.62 (1,516,561.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 965,976.53 (965,976.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,370.66 (29,370.66)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 153.04 (153.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 531,813.28 (531,813.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (90.06) 90.06
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,747.17 (29,747.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,391.62 (1,391.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,892.00 (14,892.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,030.61 (4,030.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,467.20 (1,467.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.91 (250.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,626.06 (2,626.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,051.35) 1,051.35
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 165,000.00 (165,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 120.02 (120.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,640.00 (13,640.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,239.50 (3,239.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,568.00 (2,568.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 150.36 (150.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,360.05 (26,360.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,075.05 (4,075.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 178.03 (178.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 638,637.87 (638,637.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,520.68 (61,520.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,524.07 (81,524.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 175.92 (175.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,737.90 (11,737.90)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 853.46 (853.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,118.81 (3,118.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,608.08 (12,608.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23.19 (23.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 175,811.68 (175,811.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,882.61 (1,882.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,326.87 (6,326.87)
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 47,311.53 (47,311.53)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,555.37 (28,555.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 162,752.45 (162,752.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,112.95 (3,112.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,880.57 (13,880.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,024.58 (38,024.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,641.51 (58,641.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,532.00 (1,532.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,272.51 (2,272.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 753.92 (753.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 769,596.08 (769,596.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 864.46 (864.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 533.73 (533.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,853.00 (2,853.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 51.67 (51.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (3,096.00) 3,096.00
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 574.79 (574.79)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,308,000.00 (1,308,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,066.78 (2,066.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 78,634.70 (78,634.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 164,527.85 (164,527.85)
 Total4,015,504.3420,519,147.24(16,503,642.90)