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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - October 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 Fees3,235.76 0.00 3,235.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,838,511.14 0.00 1,838,511.14
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-Program51,160.75 0.00 51,160.75
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,274,154.91 (1,274,154.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 20,639.60 (20,639.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,117,722.77 (1,117,722.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,752.64 (34,752.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 177,698.85 (177,698.85)
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 1,066.86 (1,066.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,293.36 (1,293.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,847.29 (2,847.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,246.42 (16,246.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,960.80 (1,960.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 708,090.55 (708,090.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,884.60 (187,884.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,935.99 (4,935.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 37,047.69 (37,047.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,696.33 (1,696.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 311.57 (311.57)
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 (3,192,238.53) 3,192,238.53
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 618.97 (618.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,219.43 (2,219.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,891.71 (52,891.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,148.52 (6,148.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 97.40 (97.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,375.03 (4,375.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 139.03 (139.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,247.20 (10,247.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,336.91 (1,336.91)
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 30,920.84 (30,920.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 926,044.23 (926,044.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,617.32 (6,617.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,184.49 (17,184.49)
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 2,266.22 (2,266.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,428.00 (1,428.00)
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 - Expensed0.00 196.50 (196.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78.41 (78.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 109,578.00 (109,578.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26.18 (26.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.46 (1.46)
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 10,347.14 (10,347.14)
 Total1,892,929.651,593,897.91299,031.74