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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State157,298.96 0.00 157,298.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,499,558.49 0.00 2,499,558.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating224,013.02 0.00 224,013.02
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund249.11 0.00 249.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,530.66 0.00 52,530.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program109,743.19 0.00 109,743.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(209,829.62) 0.00 (209,829.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,474,940.09 (3,474,940.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 215,805.13 (215,805.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,367,038.76 (3,367,038.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 486,267.31 (486,267.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,104,613.20 (2,104,613.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,016.00 (2,016.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,458.18 (5,458.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,210.08 (39,210.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,522.36 (52,522.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,008,488.91 (1,008,488.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 620,123.66 (620,123.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 44,370.86 (44,370.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 343,414.17 (343,414.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,322.22 (7,322.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,893.52 (3,893.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 244.68 (244.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,677.39 (2,677.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,713.38 (12,713.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,424.47 (12,424.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.18 (396.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,672.40 (1,672.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,519.61 (1,519.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,085.14 (11,085.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,203.68 (4,203.68)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,536.91 (2,536.91)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,235.80 (4,235.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 601.75 (601.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,087.60 (2,087.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,145.60 (4,145.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,511.70 (20,511.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 507.78 (507.78)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 19,249.63 (19,249.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 535.98 (535.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,000.72 (7,000.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,423.59 (2,423.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 247.32 (247.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,509.25 (6,509.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,463.83 (29,463.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,220.55 (2,220.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,344.11 (4,344.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557,189.17 (557,189.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,239.54 (67,239.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 692.30 (692.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 158,508.20 (158,508.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,804.95 (9,804.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,521.78 (18,521.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 183.46 (183.46)
Manual of Accounts All fiscal years 7327 - 0.00 23,651.71 (23,651.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,411.25 (33,411.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,552.62 (18,552.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,045.26 (1,045.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 397.03 (397.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,588.59 (81,588.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,885.11 (3,885.11)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 17,776.00 (17,776.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 548,048.88 (548,048.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,812.64 (4,812.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,778.31 (6,778.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 75,672.84 (75,672.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,368.02 (10,368.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,957.90 (14,957.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,849.98 (3,849.98)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,213.00 (3,213.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 204,050.98 (204,050.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,567.18 (12,567.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,996.04 (1,996.04)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 4,845.84 (4,845.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 653,772.46 (653,772.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,282.47 (29,282.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,150.12 (21,150.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,268.90 (85,268.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 78,463.89 (78,463.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,038.42 (8,038.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,348.08 (7,348.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,655.36 (4,655.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,665.01 (9,665.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 768.24 (768.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,206.90 (3,206.90)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 33,264.00 (33,264.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 33,200.00 (33,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,321.83 (1,321.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 164,212.19 (164,212.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44,634.88 (44,634.88)
 Total2,833,563.8114,994,592.83(12,161,029.02)