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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees20,089.08 0.00 20,089.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,743,551.38 0.00 3,743,551.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program334,847.67 0.00 334,847.67
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 9,835,286.04 (9,835,286.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 162,284.47 (162,284.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,624,042.12 (4,624,042.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,456.09 (50,456.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 681,946.14 (681,946.14)
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 22,704.64 (22,704.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,377.15 (7,377.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,601.84 (2,601.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,868.19 (69,868.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,533.41 (27,533.41)
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 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,123,417.53 (3,123,417.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,112,400.89 (1,112,400.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,167.15 (22,167.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 298,686.73 (298,686.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,202.14 (14,202.14)
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 1,388.30 (1,388.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 80.36 (80.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 416.60 (416.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,494.79 (2,494.79)
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 1,285.00 (1,285.00)
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 1,948,474.63 (1,948,474.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,672.57 (34,672.57)
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 3,638.71 (3,638.71)
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 17,160.56 (17,160.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,118.01 (1,118.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,152.13 (20,152.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,854.46 (1,854.46)
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 11,035.01 (11,035.01)
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 50,536.72 (50,536.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58.49 (58.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,434,615.58 (8,434,615.58)
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 13,653.56 (13,653.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,380.05 (28,380.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,361.04 (5,361.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,224.88 (13,224.88)
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 Equipment0.00 354.23 (354.23)
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 11,933.82 (11,933.82)
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 Reimbursement0.00 151,704.23 (151,704.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,038.88 (13,038.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 167,453.91 (167,453.91)
 Total4,384,099.9831,162,275.06(26,778,175.08)