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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - November 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 Fees4,557.55 0.00 4,557.55
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-Program80,748.98 0.00 80,748.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,409,562.03 (2,409,562.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 39,279.20 (39,279.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,795,712.79 (1,795,712.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,227.43 (43,227.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 208,514.97 (208,514.97)
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 1,947.56 (1,947.56)
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 25,257.01 (25,257.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,960.80 (1,960.80)
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 1,076,280.77 (1,076,280.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,782.58 (312,782.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,034.08 (9,034.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 70,276.94 (70,276.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,903.74 (2,903.74)
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 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 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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,356.00 (1,356.00)
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 4,316.79 (4,316.79)
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 3,108.66 (3,108.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,909.73 (79,909.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,844.34 (8,844.34)
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 4,659.20 (4,659.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 691.86 (691.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 41.28 (41.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,930.46 (13,930.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,436.24 (1,436.24)
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 53,092.56 (53,092.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.99 (9.99)
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 - Capitalized0.00 926,044.23 (926,044.23)
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 3,200.00 (3,200.00)
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 45,135.04 (45,135.04)
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 3,958.91 (3,958.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,881.00 (4,881.00)
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 - Expensed0.00 331.50 (331.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78.41 (78.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,786.17 (6,786.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,415.80 (120,415.80)
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 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 13,550.99 (13,550.99)
 Total1,923,839.674,150,381.37(2,226,541.70)