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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2026
September 1, 2025 - September 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 Fees1,470.31 0.00 1,470.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,821,283.35 0.00 1,821,283.35
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-Program25,218.84 0.00 25,218.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 126,754.64 (126,754.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 466,186.32 (466,186.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,447.16 (19,447.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 82,120.52 (82,120.52)
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 Pay0.00 644.63 (644.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,001.74 (2,001.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,443.75 (7,443.75)
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 Contribution0.00 155,085.07 (155,085.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,821.18 (50,821.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 944.68 (944.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,252.87 (3,252.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 353.97 (353.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 311.57 (311.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 455.98 (455.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,904.43 (1,904.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,348.06 (52,348.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,497.88 (3,497.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,015.83 (4,015.83)
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 9,650.91 (9,650.91)
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 24,036.12 (24,036.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,092,505.25 (1,092,505.25)
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 1,435.78 (1,435.78)
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 39.85 (39.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 880.41 (880.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,289.89 (4,289.89)
 Total1,847,994.502,139,616.86(291,622.36)