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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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-Pledged2,444,171.35 0.00 2,444,171.35
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides190,401.60 0.00 190,401.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,491.07 0.00 17,491.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,763.13 0.00 36,763.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,659,044.95 (7,659,044.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 186,518.96 (186,518.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,402,060.96 (3,402,060.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 144,051.72 (144,051.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,017,084.95 (2,017,084.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,664.16 (5,664.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,570.00 (6,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 704.31 (704.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,095.72 (144,095.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,538.84 (23,538.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,671,319.48 (1,671,319.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 950,097.28 (950,097.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,340.17 (27,340.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 521,731.92 (521,731.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 527.60 (527.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,791.01 (1,791.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 634.53 (634.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,351.97 (1,351.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,984.76 (7,984.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 612.30 (612.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,221.39 (1,221.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,532.97 (5,532.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,184.00 (10,184.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3.54 (3.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,619.34 (2,619.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 228,556.59 (228,556.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 296.45 (296.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,804.56 (1,804.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 171.40 (171.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 495,899.94 (495,899.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,256.72 (52,256.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 477.50 (477.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 192.56 (192.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,962.22 (12,962.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,440.06 (7,440.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,118.37 (22,118.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 38,750.60 (38,750.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,575.69 (69,575.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,685.68 (4,685.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,978.57 (3,978.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 729.77 (729.77)
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 - Capitalized0.00 357,082.18 (357,082.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,880.89 (5,880.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,743.71 (3,743.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,357.26 (40,357.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 782.65 (782.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,474.67 (12,474.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,125.81 (2,125.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 596.17 (596.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,173.25 (1,173.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,933.08 (7,933.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 847,952.24 (847,952.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,034.30 (75,034.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 78,600.91 (78,600.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 61.06 (61.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 781.15 (781.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.14 (51.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 85,914.12 (85,914.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,401.60 (190,401.60)
 Total2,688,827.1519,452,840.89(16,764,013.74)