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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Pledged3,717,294.68 0.00 3,717,294.68
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides350,255.57 0.00 350,255.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,798.29 0.00 6,798.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,106.95 0.00 22,106.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies184,034.00 0.00 184,034.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,702,101.33 (8,702,101.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 322,924.29 (322,924.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,772,200.72 (3,772,200.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 897,019.47 (897,019.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,055,813.36 (1,055,813.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,600.82 (9,600.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,790.00 (7,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,422.54 (12,422.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,929.01 (86,929.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,461.98 (76,461.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,754,130.01 (1,754,130.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,001,480.39 (1,001,480.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 70,801.01 (70,801.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 521,601.34 (521,601.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 107.80 (107.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 980.68 (980.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143.50 (143.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 540.52 (540.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,046.87 (3,046.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 835.76 (835.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,444.09 (4,444.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,134.16 (4,134.16)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 120.55 (120.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,724.17 (2,724.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,048.76 (6,048.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,127.00 (1,127.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313.76 (313.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,569.48 (1,569.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,934.12 (100,934.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4.16 (4.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,973.46 (1,973.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,104.06 (1,104.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 816.94 (816.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,546.42 (6,546.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,740.91 (39,740.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 675.88 (675.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,805.19 (18,805.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,337.75 (1,337.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 85.32 (85.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,060.80 (3,060.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,680.29 (6,680.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 470.81 (470.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 42.97 (42.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,143.53 (100,143.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 816.33 (816.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,873.42 (81,873.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 204,306.20 (204,306.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,879.39 (10,879.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,495.67 (34,495.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,881.96 (45,881.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,634.00 (28,634.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,695.40 (20,695.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,545.46 (8,545.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44.30 (44.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 729.89 (729.89)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,005.00 (5,005.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.63 (16.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 98,062.15 (98,062.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 350,255.57 (350,255.57)
 Total4,280,489.4919,493,701.35(15,213,211.86)