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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged4,722,005.94 0.00 4,722,005.94
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides204,006.67 0.00 204,006.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,442.95 0.00 4,442.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,008.32 0.00 28,008.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,160,695.59 (7,160,695.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 129,765.68 (129,765.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,439,569.55 (3,439,569.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 185,010.58 (185,010.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,930,522.05 (1,930,522.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 173,405.70 (173,405.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,653.36 (1,653.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,100.00 (7,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 790.32 (790.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,988.68 (135,988.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,270.40 (48,270.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 76,447.40 (76,447.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,775.00 (5,775.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,300,005.85 (1,300,005.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 918,956.50 (918,956.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,017.90 (31,017.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 486,354.96 (486,354.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,142.80 (6,142.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,482.85 (2,482.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 205.37 (205.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,144.07 (1,144.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,038.75 (1,038.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.60 (98.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 629.30 (629.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,461.76 (2,461.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,321.00 (3,321.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,505.20 (1,505.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 147.70 (147.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.18 (12.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,004.81 (24,004.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,595.87 (42,595.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 407.13 (407.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,114.25 (16,114.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,404.91 (2,404.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8.42 (8.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,228.92 (3,228.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,763.77 (2,763.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.94 (19.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,623.36 (63,623.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,771.54 (1,771.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,457.54 (6,457.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,181.99 (11,181.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 149,245.13 (149,245.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 649.99 (649.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,911.14 (2,911.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,419.28 (49,419.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,695.00 (5,695.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,181.06 (10,181.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 193.60 (193.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8.16 (8.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61.05 (61.05)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,091.39 (5,091.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208.22 (208.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,387.46 (60,387.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 204,006.67 (204,006.67)
 Total4,958,463.8816,717,180.64(11,758,716.76)