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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State159,449.92 0.00 159,449.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,341,284.01 0.00 2,341,284.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating450,262.17 0.00 450,262.17
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund483.22 0.00 483.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,815.99 0.00 48,815.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,350.40 0.00 78,350.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(208,265.91) 0.00 (208,265.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,256,859.94 (3,256,859.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 138,523.53 (138,523.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,107,545.74 (3,107,545.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 511,140.40 (511,140.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,998,138.19 (1,998,138.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,722.00 (1,722.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,700.26 (2,700.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,622.85 (35,622.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,420.74 (44,420.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,195.00 (6,195.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 832,442.33 (832,442.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,494.88 (622,494.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,158.13 (43,158.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 282,551.91 (282,551.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,592.51 (3,592.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,639.09 (6,639.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,522.90 (23,522.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,986.69 (16,986.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,053.09 (2,053.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,763.97 (1,763.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,324.43 (16,324.43)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,356.64 (3,356.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,989.09 (1,989.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,478.33 (4,478.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,742.50 (18,742.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,957.25 (11,957.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,060.83 (2,060.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,704.69 (4,704.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (1,138.08) 1,138.08
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,758.92 (7,758.92)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 36,575.24 (36,575.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119.50 (119.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,925.24 (23,925.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,569.81 (7,569.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,301.09 (1,301.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,160.67 (5,160.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,037.24 (1,037.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,991.20 (2,991.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,190.86 (19,190.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 485,931.34 (485,931.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,909.48 (74,909.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,162.43 (1,162.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 135,868.45 (135,868.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,172.31 (6,172.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,358.96 (1,358.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 213.47 (213.47)
Manual of Accounts All fiscal years 7327 - 0.00 10,501.56 (10,501.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57,447.80 (57,447.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,627.73 (13,627.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 224.50 (224.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,341.63 (87,341.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,923.38 (3,923.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 112,852.70 (112,852.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,814.42 (4,814.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,597.53 (7,597.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,735.86 (1,735.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 89,679.58 (89,679.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,834.85 (3,834.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,218.66 (20,218.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,324.65 (1,324.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 36,853.80 (36,853.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 115,169.49 (115,169.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,255.12 (36,255.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,848.01 (11,848.01)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,074.63 (2,074.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 124,845.00 (124,845.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 426,582.92 (426,582.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,152.83 (15,152.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,524.17 (4,524.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,688.87 (5,688.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,895.24 (7,895.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,413.73 (1,413.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 257.32 (257.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,211.95 (3,211.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,696.28 (2,696.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,027.46 (3,027.46)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 8,616.09 (8,616.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 773.74 (773.74)
Manual of Accounts All fiscal years 7523 - 0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9.83 (9.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,810.17 (5,810.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 29,376.00 (29,376.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,029.03 (2,029.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 135,067.75 (135,067.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 28,776.57 (28,776.57)
 Total2,870,379.8013,239,781.89(10,369,402.09)