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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - July 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 Fees21,740.94 0.00 21,740.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,975,157.50 0.00 3,975,157.50
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-Program308,975.76 0.00 308,975.76
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 10,834,486.90 (10,834,486.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 190,920.65 (190,920.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,957,307.57 (7,957,307.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 274,330.32 (274,330.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 814,063.75 (814,063.75)
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 25,729.73 (25,729.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,462.37 (8,462.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,339.52 (4,339.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,539.42 (101,539.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,265.21 (23,265.21)
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 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,981,592.30 (3,981,592.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,336,174.15 (1,336,174.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,855.61 (41,855.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 338,239.79 (338,239.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,030.24 (12,030.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 378.69 (378.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199.19 (199.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 566.42 (566.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 423.53 (423.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.24 (21.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 282.85 (282.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,088.53 (1,088.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 366.02 (366.02)
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 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 171,400.00 (171,400.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (2,848,683.41) 2,848,683.41
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 185,895.96 (185,895.96)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 818.00 (818.00)
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 6,606.27 (6,606.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,923,811.91 (1,923,811.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,523.24 (25,523.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 300.53 (300.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,353.51 (19,353.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,198.86 (11,198.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,351.92 (3,351.92)
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 22,492.45 (22,492.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 323.38 (323.38)
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 - Expensed0.00 227,252.40 (227,252.40)
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 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 - Capitalized0.00 291,265.41 (291,265.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,549.26 (8,549.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,658.28 (27,658.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,027.43 (35,027.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,747.03 (4,747.03)
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 - Expensed0.00 692.05 (692.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 444.23 (444.23)
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 Space0.00 208,416.17 (208,416.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,262.80 (3,262.80)
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 - Expensed0.00 344.40 (344.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 335,581.04 (335,581.04)
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 45.54 (45.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,999.69 (11,999.69)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 38,987.98 (38,987.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,274.11 (1,274.11)
 Total4,375,408.2028,861,911.01(24,486,502.81)