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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - October 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,500,000.00 0.00 4,500,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,198.88 0.00 5,198.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating124,961.50 0.00 124,961.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,849.08 0.00 71,849.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,352,823.24 (2,352,823.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,924.44 (24,924.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,533,174.76 (1,533,174.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,579.00 (7,579.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 229,146.43 (229,146.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 143.60 (143.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,448.16 (22,448.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,235.47 (62,235.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,051.74 (6,051.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 739,776.23 (739,776.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 314,267.53 (314,267.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,713.07 (4,713.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,071.76 (75,071.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,063.85 (1,063.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 653.11 (653.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 957.29 (957.29)
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 49,361.32 (49,361.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,105.15 (12,105.15)
 Total4,702,009.465,436,516.48(734,507.02)