State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
4,500,000.00
0.00
4,500,000.00
3788 - Default Deposit Adjustments -- Suspense
10,886.19
0.00
10,886.19
3790 - Deposit to Trust or Suspense
467.59
0.00
467.59
3842 - State Grants, Pass-Through Revenue, Operating
187,461.50
0.00
187,461.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
161,886.82
0.00
161,886.82
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,004,582.35
(6,004,582.35)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
36,023.32
(36,023.32)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,146,410.21
(3,146,410.21)
7014 - Higher Education Salaries - Student Employees
0.00
14,458.50
(14,458.50)
7015 - Higher Education Salaries - Classified Employees
0.00
394,300.81
(394,300.81)
7019 - Compensatory Time Pay
0.00
280.65
(280.65)
7022 - Longevity Pay
0.00
43,472.53
(43,472.53)
7023 - Lump Sum Termination Payment
0.00
73,479.49
(73,479.49)
7031 - Emoluments and Allowances
0.00
2,240.00
(2,240.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
13,994.00
(13,994.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,505,137.58
(1,505,137.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
713,407.08
(713,407.08)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
11,359.54
(11,359.54)
7086 - Optional Retirement - State Match
0.00
182,488.53
(182,488.53)
7087 - Optional Retirement Differential
0.00
1,977.54
(1,977.54)
7105 - Travel In-State - Incidental Expenses
0.00
2.00
(2.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
321.96
(321.96)
7210 - Fees and Other Charges
0.00
4.86
(4.86)
7252 - Lecturers - Higher Education
0.00
1,000.00
(1,000.00)
7299 - Purchased Contracted Services
0.00
180,229.28
(180,229.28)
7300 - Consumables
0.00
7,526.74
(7,526.74)
7310 - Chemicals and Gases
0.00
3,075.77
(3,075.77)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
516.04
(516.04)
7331 - Plants
0.00
18.90
(18.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
275.29
(275.29)
7406 - Rental of Furnishings and Equipment
0.00
132.16
(132.16)
7806 - Interest On Delayed Payments
0.00
15.47
(15.47)
7909 - Teacher Retirement Reimbursement
0.00
97,603.80
(97,603.80)
7915 - Teacher Retirement - 90 Day Wait
0.00
20,556.57
(20,556.57)
Total
4,860,702.10
12,454,890.97
(7,594,188.87)