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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - April 30, 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 Suspense170.19 0.00 170.19
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-Program344,229.80 0.00 344,229.80
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 13,452,224.85 (13,452,224.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 67,034.41 (67,034.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,317,642.54 (6,317,642.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,311.00 (26,311.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 735,263.51 (735,263.51)
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 86,175.07 (86,175.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,519.16 (108,519.16)
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 29,821.94 (29,821.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,104,553.20 (3,104,553.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,532,827.33 (1,532,827.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,668.66 (24,668.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 396,389.63 (396,389.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,758.86 (3,758.86)
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 Services0.00 240,176.70 (240,176.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,408.96 (30,408.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,477.23 (10,477.23)
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 Hardware0.00 717.96 (717.96)
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 8,323.30 (8,323.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,757.90 (11,757.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 75.15 (75.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132.16 (132.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 672,003.61 (672,003.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,102.30 (31,102.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 184,293.25 (184,293.25)
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 Reimbursement0.00 190,202.36 (190,202.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,972.99 (30,972.99)
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)
 Total9,237,922.1527,325,377.32(18,087,455.17)