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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 3014 - Motor Vehicle Registration Fees17,834.12 0.00 17,834.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,547,101.82 0.00 3,547,101.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program302,847.71 0.00 302,847.71
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted60,916.94 0.00 60,916.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies57,241.00 0.00 57,241.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In167,453.91 0.00 167,453.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,747,291.11 (8,747,291.11)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 145,024.44 (145,024.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,167,819.55 (4,167,819.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,868.09 (46,868.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 630,842.54 (630,842.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 874.99 (874.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,902.60 (19,902.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,612.57 (6,612.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,176.30 (2,176.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,420.45 (62,420.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,234.69 (26,234.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,815.93 (27,815.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,808,792.74 (2,808,792.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 992,936.88 (992,936.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,822.92 (19,822.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,516.11 (265,516.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,661.97 (12,661.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 290.34 (290.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 653.48 (653.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 124.94 (124.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 611.68 (611.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,506,692.91 (1,506,692.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,672.55 (4,672.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,613.57 (3,613.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,236.45 (28,236.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,178.27 (15,178.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 229.71 (229.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,646.48 (19,646.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,488.49 (1,488.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 116.39 (116.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,011.12 (11,011.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,259.61 (2,259.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,310.00 (50,310.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,423,154.58 (8,423,154.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 607.04 (607.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,365.69 (45,365.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,062.14 (9,062.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,986.63 (18,986.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,129.88 (13,129.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 895.50 (895.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 884.99 (884.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 334.31 (334.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,065.00 (8,065.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,810.50 (32,810.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,495.00 (3,495.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,777.02 (7,777.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.16 (18.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 151,720.20 (151,720.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,044.64 (11,044.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 408.66 (408.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 167,453.91 (167,453.91)
 Total4,153,395.5028,535,540.72(24,382,145.22)