| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State156,821.97 0.00 156,821.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,216,365.56 0.00 2,216,365.56
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating171,743.43 0.00 171,743.43
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(450.83) 0.00 (450.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,176.39 0.00 50,176.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,761.60 0.00 70,761.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(206,998.36) 0.00 (206,998.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,966,779.75 (3,966,779.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 234,309.26 (234,309.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,135,003.77 (3,135,003.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 430,854.50 (430,854.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,053,403.59 (2,053,403.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,323.00 (1,323.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,767.82 (1,767.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,982.37 (74,982.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,713.31 (26,713.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (165.00) 165.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,135,175.22 (1,135,175.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 690,540.12 (690,540.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,006.94 (54,006.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 328,129.62 (328,129.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 622.86 (622.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,855.36 (3,855.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 495.15 (495.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,393.98 (4,393.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,961.98 (9,961.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,754.47 (2,754.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,131.44 (1,131.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,633.02 (7,633.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 877.44 (877.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,812.80 (2,812.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,694.10 (8,694.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,421.12 (2,421.12)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,250.56 (4,250.56)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,606.37 (4,606.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,366.29 (41,366.29)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (1,585.01) 1,585.01
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 569.00 (569.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,019.00 (56,019.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,092.27 (6,092.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,300.73 (1,300.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,033.60 (1,033.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,249.43 (2,249.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,151.71 (4,151.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,425.82 (1,425.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 209,342.34 (209,342.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,737.09 (52,737.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 335.50 (335.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 102,763.10 (102,763.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,118.08 (14,118.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,091.34 (3,091.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17.03 (17.03)
Manual of Accounts All fiscal years 7327 - 0.00 39,871.93 (39,871.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77,462.06 (77,462.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,017.61 (9,017.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.17 (3.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232,170.74 (232,170.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,643.16 (8,643.16)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,866.00 (2,866.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,741.08 (14,741.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 318,060.26 (318,060.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,921.08 (8,921.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,587.67 (20,587.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,849.54 (85,849.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,482.15 (30,482.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,061.10 (20,061.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,479.78 (11,479.78)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,094.30 (23,094.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 201,004.00 (201,004.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,589.80 (10,589.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 686.08 (686.08)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,758.92 (13,758.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 513,840.71 (513,840.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,925.77 (13,925.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (4,657.26) 4,657.26
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (3,584.87) 3,584.87
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,270.03 (30,270.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,560.89 (2,560.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,107.17 (6,107.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 426.48 (426.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 257.34 (257.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,751.17 (7,751.17)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,124.00 (2,124.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 162,624.00 (162,624.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,134.75 (2,134.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,191.76 (72,191.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 61,681.90 (61,681.90)
 Total2,708,419.7614,682,462.01(11,974,042.25)