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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - July 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 Suspense4,012.72 0.00 4,012.72
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-Program466,949.39 0.00 466,949.39
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 17,175,674.31 (17,175,674.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 93,695.57 (93,695.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,763,626.64 (8,763,626.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,014.31 (48,014.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,014,599.90 (1,014,599.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 284.67 (284.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,752.79 (118,752.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,446.51 (123,446.51)
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 40,776.34 (40,776.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,172,573.79 (4,172,573.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,013,882.32 (2,013,882.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,518.79 (32,518.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 515,745.43 (515,745.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,902.40 (4,902.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 262,559.87 (262,559.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,916.43 (46,916.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 129.40 (129.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,674.41 (18,674.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 313.78 (313.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,181.82 (1,181.82)
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 18,841.89 (18,841.89)
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 Equipment0.00 528.64 (528.64)
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 19.55 (19.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 254,081.60 (254,081.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,945.49 (36,945.49)
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)
 Total9,364,484.2735,881,253.43(26,516,769.16)