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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - March 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 Suspense1,697.30 0.00 1,697.30
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-Program297,437.58 0.00 297,437.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies69,722.00 0.00 69,722.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,583,617.73 (11,583,617.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 61,049.00 (61,049.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,529,704.17 (5,529,704.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,746.00 (22,746.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 653,912.99 (653,912.99)
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 75,389.75 (75,389.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,500.08 (104,500.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,240.00 (7,240.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,742.39 (25,742.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,706,334.19 (2,706,334.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,328,121.50 (1,328,121.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,350.48 (21,350.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 342,439.81 (342,439.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,313.53 (3,313.53)
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 Services0.00 235,582.53 (235,582.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,121.65 (26,121.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,242.91 (8,242.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9.07 (9.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 667.34 (667.34)
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 6,167.64 (6,167.64)
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 Reimbursement0.00 167,130.69 (167,130.69)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,765.51 (27,765.51)
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)
 Total9,192,657.0422,959,575.34(13,766,918.30)