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 - February 28, 2026
= 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
8,636,338.66
0.00
8,636,338.66
3790 - Deposit to Trust or Suspense
1,147.62
0.00
1,147.62
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
251,810.80
0.00
251,810.80
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
9,721,606.29
(9,721,606.29)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
46,560.00
(46,560.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,739,043.50
(4,739,043.50)
7014 - Higher Education Salaries - Student Employees
0.00
19,425.00
(19,425.00)
7015 - Higher Education Salaries - Classified Employees
0.00
567,333.54
(567,333.54)
7019 - Compensatory Time Pay
0.00
280.65
(280.65)
7022 - Longevity Pay
0.00
64,676.98
(64,676.98)
7023 - Lump Sum Termination Payment
0.00
103,108.37
(103,108.37)
7031 - Emoluments and Allowances
0.00
2,240.00
(2,240.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
21,771.26
(21,771.26)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,303,914.95
(2,303,914.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,122,738.41
(1,122,738.41)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
17,985.97
(17,985.97)
7086 - Optional Retirement - State Match
0.00
289,695.22
(289,695.22)
7087 - Optional Retirement Differential
0.00
2,868.20
(2,868.20)
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
180,416.14
(180,416.14)
7300 - Consumables
0.00
10,962.86
(10,962.86)
7310 - Chemicals and Gases
0.00
3,815.13
(3,815.13)
7312 - Medical Supplies
0.00
9.07
(9.07)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
662.39
(662.39)
7331 - Plants
0.00
18.90
(18.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,081.12
(3,081.12)
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
143,855.24
(143,855.24)
7915 - Teacher Retirement - 90 Day Wait
0.00
24,613.90
(24,613.90)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
20,650.38
(20,650.38)
Total
9,076,758.58
19,412,809.92
(10,336,051.34)