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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged2,968,359.59 0.00 2,968,359.59
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides216,134.22 0.00 216,134.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,513.00 0.00 7,513.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,236.05 0.00 22,236.05
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,468,274.23 (7,468,274.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 120,221.00 (120,221.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,529,029.76 (3,529,029.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,196.19 (105,196.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,760,397.65 (1,760,397.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,928.55 (9,928.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,534.02 (22,534.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,060.00 (8,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,733.24 (1,733.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,630.18 (127,630.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,275.27 (81,275.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,130.00 (5,130.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,476,426.28 (1,476,426.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 922,877.54 (922,877.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,174.80 (35,174.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 523,110.58 (523,110.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,745.49 (1,745.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 418.64 (418.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,541.56 (1,541.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,798.02 (4,798.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,087.24 (7,087.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,438.73 (4,438.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,337.29 (2,337.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140.97 (140.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 894.65 (894.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 303.75 (303.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 332.99 (332.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4.90 (4.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (1,396.00) 1,396.00
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,187.17 (1,187.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,015.68 (1,015.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,969.84 (62,969.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,418.96 (37,418.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 202.50 (202.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 245.12 (245.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,020.44 (1,020.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 570.18 (570.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29.64 (29.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,847.73 (7,847.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,257.64 (1,257.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,928.10 (41,928.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,269.42 (2,269.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 341.19 (341.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (757.36) 757.36
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 159.95 (159.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 106,602.87 (106,602.87)
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 1,263.63 (1,263.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,985.89 (44,985.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,222.00 (30,222.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (6,969.00) 6,969.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 978.48 (978.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44.64 (44.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 130.39 (130.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,421.59 (7,421.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,165.43 (10,165.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 981.93 (981.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 372.18 (372.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 289.51 (289.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.25 (7.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 108,571.21 (108,571.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 216,134.22 (216,134.22)
 Total3,214,242.8616,898,620.95(13,684,378.09)