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Agency 718 - Texas A&M University at Galveston
Fiscal Year 2027
September 1, 2026 - October 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 Fees3,624.43 0.00 3,624.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,875,265.99 0.00 1,875,265.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(22.00) 0.00 (22.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,511.65 0.00 58,511.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,682,861.24 (1,682,861.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 123,743.41 (123,743.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,779,542.09 (1,779,542.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,856.02 (43,856.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 201,449.35 (201,449.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,829.04 (7,829.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,611.88 (1,611.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,132.76 (8,132.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,518.99 (17,518.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,612.60 (18,612.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,191.10 (2,191.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 800,522.63 (800,522.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 276,931.26 (276,931.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,786.47 (6,786.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 53,964.84 (53,964.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,270.49 (1,270.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 279.13 (279.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 148.71 (148.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 620.33 (620.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 130.88 (130.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20.01 (20.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 222.10 (222.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 52,705.00 (52,705.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 894.64 (894.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,282.15 (7,282.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 427,758.73 (427,758.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,224.74 (30,224.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,144.50 (3,144.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 217.84 (217.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,957.30 (14,957.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,709.87 (1,709.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 207,181.24 (207,181.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 665.52 (665.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,344.43 (3,344.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,203.25 (2,203.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,503.86 (39,503.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,144.50 (8,144.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,666.21 (33,666.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,247.92 (28,247.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12.01 (12.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41.54 (41.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,277.88 (35,277.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,890.42 (14,890.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,484.03 (31,484.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,107.24 (40,107.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.51 (62.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 126,987.53 (126,987.53)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,566.25 (13,566.25)
 Total1,937,380.076,232,550.94(4,295,170.87)