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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - May 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 Suspense1,047.43 0.00 1,047.43
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-Program386,995.23 0.00 386,995.23
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 15,298,911.03 (15,298,911.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 77,904.71 (77,904.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,106,304.69 (7,106,304.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,816.00 (29,816.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 817,026.40 (817,026.40)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 284.67 (284.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,989.76 (96,989.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,195.56 (110,195.56)
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 35,278.07 (35,278.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,493,201.77 (3,493,201.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,735,768.10 (1,735,768.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,957.12 (27,957.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 449,156.51 (449,156.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,124.63 (4,124.63)
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 Services0.00 240,337.53 (240,337.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,715.39 (40,715.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,408.76 (14,408.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16.06 (16.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 987.25 (987.25)
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 15,827.36 (15,827.36)
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 - Electricity0.00 865,158.90 (865,158.90)
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 Reimbursement0.00 215,270.40 (215,270.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,056.46 (33,056.46)
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)
 Total9,281,564.8230,965,311.46(21,683,746.64)