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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees14,820.27 0.00 14,820.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,659,880.42 0.00 3,659,880.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,776.83 0.00 4,776.83
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-Program219,748.69 0.00 219,748.69
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 8,065,880.47 (8,065,880.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 137,477.20 (137,477.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,459,373.57 (5,459,373.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 146,759.22 (146,759.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 555,425.12 (555,425.12)
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 18,612.48 (18,612.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,137.98 (5,137.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,921.08 (3,921.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,884.90 (71,884.90)
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 2,610,506.41 (2,610,506.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,020,625.41 (1,020,625.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,806.36 (29,806.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 247,881.67 (247,881.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,701.99 (8,701.99)
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 Services0.00 170,000.00 (170,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (2,928,055.26) 2,928,055.26
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,395.96 (117,395.96)
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 14.92 (14.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 455.98 (455.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143.40 (143.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,647.22 (45,647.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,919.52 (3,919.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,177.94 (69,177.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,870.34 (21,870.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 328.52 (328.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,886.80 (17,886.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,336.44 (10,336.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,745.65 (2,745.65)
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 19,089.78 (19,089.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 351.83 (351.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 385.00 (385.00)
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 - Expensed0.00 163,494.53 (163,494.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 579.47 (579.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,988,710.52 (1,988,710.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (980.00) 980.00
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,530.04 (2,530.04)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 28,609.13 (28,609.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 70,995.00 (70,995.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,315.29 (51,315.29)
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 16,776.68 (16,776.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,909.92 (14,909.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,146.24 (4,146.24)
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 1,019.29 (1,019.29)
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 Space0.00 186,409.99 (186,409.99)
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 7679 - Grants - College/Vocational Students0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.98 (8.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (12,415.58) 12,415.58
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,222.28 (23,222.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,754.83 (4,754.83)
 Total3,968,738.2118,648,264.72(14,679,526.51)