State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,792.98	0.00	1,792.98
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,867,879.62	0.00	1,867,879.62
	3788 - Default Deposit Adjustments -- Suspense	(22.00)	0.00	(22.00)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	28,100.81	0.00	28,100.81
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	436,382.78	(436,382.78)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	97,883.55	(97,883.55)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	929,031.64	(929,031.64)
	7014 - Higher Education Salaries - Student Employees	0.00	21,596.33	(21,596.33)
	7015 - Higher Education Salaries - Classified Employees	0.00	88,127.33	(88,127.33)
	7019 - Compensatory Time Pay	0.00	2,098.44	(2,098.44)
	7020 - Hazardous Duty Pay	0.00	811.88	(811.88)
	7021 - Overtime Pay	0.00	4,469.64	(4,469.64)
	7022 - Longevity Pay	0.00	9,182.54	(9,182.54)
	7023 - Lump Sum Termination Payment	0.00	13,788.64	(13,788.64)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	381,677.36	(381,677.36)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	112,939.55	(112,939.55)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	3,342.19	(3,342.19)
	7086 - Optional Retirement - State Match	0.00	15,307.87	(15,307.87)
	7087 - Optional Retirement Differential	0.00	366.26	(366.26)
	7101 - Travel In-State - Public Transportation Fares	0.00	78.28	(78.28)
	7105 - Travel In-State - Incidental Expenses	0.00	53.63	(53.63)
	7106 - Travel In-State - Meals and Lodging	0.00	205.29	(205.29)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	130.88	(130.88)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	20.01	(20.01)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	222.10	(222.10)
	7201 - Membership Dues	0.00	55.00	(55.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	80.00	(80.00)
	7256 - Architectural/Engineering Services	0.00	7,176.00	(7,176.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	16,500.00	(16,500.00)
	7273 - Reproduction and Printing Services	0.00	117.03	(117.03)
	7286 - Freight/Delivery Service	0.00	2,418.21	(2,418.21)
	7299 - Purchased Contracted Services	0.00	384,505.67	(384,505.67)
	7300 - Consumables	0.00	10,014.64	(10,014.64)
	7310 - Chemicals and Gases	0.00	2,169.47	(2,169.47)
	7312 - Medical Supplies	0.00	97.11	(97.11)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	2,984.32	(2,984.32)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	59,346.95	(59,346.95)
	7335 - Parts - Computer Equipment - Expensed	0.00	104.27	(104.27)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	4,327.87	(4,327.87)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	5,599.99	(5,599.99)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,799.00	(1,799.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	877.76	(877.76)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	2,275.92	(2,275.92)
	7380 - Intangible Property - Computer Software - Expensed	0.00	52.50	(52.50)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	12.01	(12.01)
	7806 - Interest On Delayed Payments	0.00	0.28	(0.28)
	7909 - Teacher Retirement Reimbursement	0.00	321.36	(321.36)
	7915 - Teacher Retirement - 90 Day Wait	0.00	6,993.73	(6,993.73)
	Total	1,897,751.41	2,625,545.28	(727,793.87)