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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - November 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 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 Suspense1,128.15 0.00 1,128.15
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-Program117,120.20 0.00 117,120.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,181,180.33 (4,181,180.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 30,198.88 (30,198.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,335,014.00 (2,335,014.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,132.75 (11,132.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 311,887.79 (311,887.79)
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 32,864.30 (32,864.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,933.74 (67,933.74)
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 10,022.87 (10,022.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 818,630.90 (818,630.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 515,249.65 (515,249.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,065.35 (8,065.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 128,812.53 (128,812.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,485.42 (1,485.42)
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 Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246.22 (246.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,344.83 (1,344.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,329.87 (1,329.87)
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 - Expensed0.00 275.29 (275.29)
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 74,125.56 (74,125.56)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,407.30 (19,407.30)
 Total4,805,709.858,553,239.62(3,747,529.77)