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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State197,393.89 0.00 197,393.89
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,686,430.64 0.00 2,686,430.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,157.71 0.00 63,157.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating215,980.99 0.00 215,980.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,443.86 0.00 37,443.86
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(260,551.60) 0.00 (260,551.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,423,813.25 (4,423,813.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 360,011.94 (360,011.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,140,567.58 (3,140,567.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 413,105.20 (413,105.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,143,322.94 (2,143,322.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,169.00 (1,169.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,799.91 (2,799.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,691.86 (80,691.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,688.07 (46,688.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,785.63 (9,785.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,364,117.25 (1,364,117.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 742,249.98 (742,249.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,915.08 (52,915.08)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 22.16 (22.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 386,955.81 (386,955.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 203.95 (203.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,426.40 (1,426.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53.36 (53.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 506.97 (506.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,163.39 (8,163.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 355.97 (355.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,389.66 (2,389.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,692.11 (7,692.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,508.83 (4,508.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,513.00 (1,513.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,123.45 (4,123.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,782.08 (5,782.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (465.00) 465.00
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,547.29 (1,547.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,506.00 (14,506.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,372.40 (17,372.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 176,768.12 (176,768.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 467.00 (467.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,027.27 (4,027.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (46,066.49) 46,066.49
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,735.02 (6,735.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,236.57 (6,236.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,585.84 (2,585.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 47,242.79 (47,242.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,266.81 (2,266.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,111.13 (1,111.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 489,855.59 (489,855.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,883.33 (67,883.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 109,804.41 (109,804.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,065.52 (30,065.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 777.57 (777.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 142.70 (142.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,335.56 (67,335.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,497.16 (37,497.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 229,223.26 (229,223.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,485.34 (12,485.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,441.26 (67,441.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,302.55 (4,302.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 376,470.73 (376,470.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (282.75) 282.75
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,000.28 (27,000.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,967.07 (91,967.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,884.98 (47,884.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,768.62 (20,768.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,867.30 (13,867.30)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18.83 (18.83)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,249.00 (4,249.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 357,497.99 (357,497.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,431.38 (13,431.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 101,263.41 (101,263.41)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,329.31 (193,329.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,159.45 (56,159.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 627,591.64 (627,591.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,293.76 (12,293.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,445.22 (1,445.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,487.74 (39,487.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,162.57 (33,162.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,722.57 (2,722.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,219.68 (1,219.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,584.55 (10,584.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 676.37 (676.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,351.95 (16,351.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 197,650.00 (197,650.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,333.49 (1,333.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 173,536.30 (173,536.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 55,662.35 (55,662.35)
 Total3,189,855.4917,050,679.97(13,860,824.48)