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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2025
September 1, 2024 - August 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 Fees25,120.43 0.00 25,120.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,762,892.89 0.00 3,762,892.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program392,944.90 0.00 392,944.90
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 10,249,342.16 (10,249,342.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 185,973.39 (185,973.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,438.52 (24,438.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,448.19 (82,448.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,467.64 (14,467.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 538,360.50 (538,360.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 32,506.90 (32,506.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 255,079.21 (255,079.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,342.65 (3,342.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 624.74 (624.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,777.89 (32,777.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 208.00 (208.00)
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 1,711.22 (1,711.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,150.67 (3,150.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27.06 (27.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,496.38 (1,496.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,273.57 (4,273.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,764.00 (8,764.00)
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 Expenses0.00 217.00 (217.00)
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 Dues0.00 215.00 (215.00)
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 59,788.56 (59,788.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,281.44 (12,281.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,033.81 (47,033.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 104,737.05 (104,737.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,050.38 (4,050.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,522.12 (11,522.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,156.43 (27,156.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,118.01 (1,118.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 269.50 (269.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,409.95 (22,409.95)
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 66.14 (66.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,630.70 (11,630.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,591.07 (3,591.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,321.04 (2,321.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,279.14 (59,279.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76.48 (76.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 23.98 (23.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,768.43 (12,768.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,701.66 (49,701.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,615.84 (78,615.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71.75 (71.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,291.00 (16,291.00)
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 1,845.34 (1,845.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,654.00 (2,654.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,216.00 (18,216.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 271,900.00 (271,900.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 671,308.80 (671,308.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 155,500.00 (155,500.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,889.04 (2,889.04)
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 Reimbursement0.00 229,298.99 (229,298.99)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 309,337.00 (309,337.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,346.13 (6,346.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 65,410.00 (65,410.00)
 Total4,073,625.1714,310,624.23(10,236,999.06)