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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - January 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,636,338.66 0.00 8,636,338.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense970.44 0.00 970.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating187,461.50 0.00 187,461.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program204,259.35 0.00 204,259.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,886,734.53 (7,886,734.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 40,397.76 (40,397.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,957,612.74 (3,957,612.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,250.00 (16,250.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 477,415.98 (477,415.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 280.65 (280.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,115.65 (54,115.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,479.49 (73,479.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,800.13 (17,800.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,904,635.97 (1,904,635.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 919,884.85 (919,884.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,720.70 (14,720.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 236,386.98 (236,386.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,422.87 (2,422.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 321.96 (321.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180,416.14 (180,416.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,772.35 (8,772.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,255.42 (3,255.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 516.04 (516.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,704.57 (2,704.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132.16 (132.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.47 (15.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 120,818.51 (120,818.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,145.57 (22,145.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,650.38 (20,650.38)
 Total9,029,029.9515,965,152.63(6,936,122.68)