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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - March 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 Fees12,118.02 0.00 12,118.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,647,281.26 0.00 3,647,281.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.00 0.00 22.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense360.00 0.00 360.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188,583.89 0.00 188,583.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies69,152.00 0.00 69,152.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,925,013.16 (6,925,013.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 117,837.60 (117,837.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,705,215.81 (4,705,215.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,656.02 (118,656.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 485,844.95 (485,844.95)
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 17,899.37 (17,899.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,504.07 (4,504.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,675.33 (3,675.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,488.43 (62,488.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,402.96 (6,402.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,350.49 (1,350.49)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,243,846.98 (2,243,846.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 873,123.50 (873,123.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,571.40 (25,571.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 212,321.92 (212,321.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,542.34 (7,542.34)
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 Charges0.00 323.02 (323.02)
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 (2,956,452.26) 2,956,452.26
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,895.96 (100,895.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 106,802.85 (106,802.85)
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 3,855.49 (3,855.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,871.41 (83,871.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,452.60 (18,452.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 415.71 (415.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,309.55 (8,309.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,687.58 (9,687.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,689.55 (2,689.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 96.82 (96.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,100.02 (21,100.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,833.60 (1,833.60)
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 - Expensed0.00 138,721.85 (138,721.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 579.47 (579.47)
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 1,947,619.94 (1,947,619.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,277.60 (11,277.60)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 70,995.00 (70,995.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 81,627.45 (81,627.45)
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 13,105.78 (13,105.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,714.92 (13,714.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,100.24 (4,100.24)
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 Equipment0.00 977.75 (977.75)
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 Space0.00 175,406.90 (175,406.90)
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 - Expensed0.00 344.40 (344.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.46 (6.46)
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 19,929.70 (19,929.70)
 Total3,917,517.1715,851,940.94(11,934,423.77)