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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees7,732.79 0.00 7,732.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,522,964.79 0.00 3,522,964.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.00 0.00 22.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,163.16 0.00 131,163.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,646,678.96 (4,646,678.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 78,558.40 (78,558.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,226,607.54 (3,226,607.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,185.28 (76,185.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 357,066.41 (357,066.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,035.79 (17,035.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,765.19 (12,765.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,265.96 (3,265.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,378.05 (3,378.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,723.54 (43,723.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,960.80 (1,960.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,350.49 (1,350.49)
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 1,378,266.61 (1,378,266.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 580,082.13 (580,082.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,180.18 (17,180.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 139,594.99 (139,594.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,223.04 (5,223.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80.18 (80.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57.92 (57.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 160.20 (160.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 311.57 (311.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,300.00 (75,300.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (3,047,634.03) 3,047,634.03
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,895.96 (67,895.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,869.00 (1,869.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7.46 (7.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 618.97 (618.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143.40 (143.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,715.01 (2,715.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,153.17 (82,153.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,898.78 (11,898.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 196.49 (196.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,079.08 (5,079.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 938.87 (938.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51.85 (51.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,701.57 (14,701.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,558.41 (1,558.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.35 (19.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,150.55 (103,150.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 405.95 (405.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,461.54 (1,461.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,585,966.98 (1,585,966.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,021.94 (9,021.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,520.11 (11,520.11)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 28,609.13 (28,609.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,115.29 (56,115.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,213.20 (3,213.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,336.64 (5,336.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,084.92 (7,084.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,054.24 (4,054.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (74.87) 74.87
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 201.69 (201.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,574.17 (17,574.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 153,259.78 (153,259.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26.18 (26.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 90.99 (90.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.76 (2.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (12,534.48) 12,534.48
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,561.34 (16,561.34)
 Total3,661,882.749,795,233.62(6,133,350.88)