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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State155,052.21 0.00 155,052.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,044,628.52 0.00 3,044,628.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,328.00 0.00 5,328.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,610.17 0.00 49,610.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating236,787.00 0.00 236,787.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,332.89 0.00 31,332.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(204,662.38) 0.00 (204,662.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,043,788.92 (5,043,788.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 212,613.72 (212,613.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,024,010.48 (3,024,010.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 394,468.03 (394,468.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,151,190.42 (2,151,190.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,267.00 (1,267.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 906.07 (906.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,102.42 (85,102.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,417.72 (41,417.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,492.35 (29,492.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,117,611.86 (1,117,611.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 755,598.35 (755,598.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,804.96 (54,804.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 384,080.86 (384,080.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 386.00 (386.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,316.28 (1,316.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 229.67 (229.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,910.95 (1,910.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,953.95 (6,953.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 849.93 (849.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 858.55 (858.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,021.26 (6,021.26)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,087.90 (1,087.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,388.00 (3,388.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,351.34 (16,351.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,788.76 (1,788.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 676.26 (676.26)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (210.80) 210.80
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52.52 (52.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,778.00 (16,778.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 896.31 (896.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,162.86 (1,162.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7.40 (7.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 134,663.55 (134,663.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,415.44 (49,415.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 76,002.81 (76,002.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,980.76 (13,980.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 625.91 (625.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 162.61 (162.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,621.29 (39,621.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,656.87 (33,656.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 799.78 (799.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 172,392.37 (172,392.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,409.75 (4,409.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,153.55 (56,153.55)
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 77,472.15 (77,472.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 830.50 (830.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,685.04 (7,685.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,751.71 (25,751.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,429.92 (7,429.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,820.76 (4,820.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (273.27) 273.27
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,780.26 (3,780.26)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 34,060.12 (34,060.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 310,446.39 (310,446.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,628.99 (3,628.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,021.21 (1,021.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,620.99 (10,620.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,147.96 (2,147.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,345.20 (1,345.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 195.25 (195.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,987.03 (6,987.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 152,290.00 (152,290.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 259.75 (259.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,573.70 (14,573.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 62,189.31 (62,189.31)
 Total3,318,076.4114,677,317.96(11,359,241.55)