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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2026
September 1, 2025 - August 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-Pledged8,476,372.05 0.00 8,476,372.05
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-Program506,149.52 0.00 506,149.52
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 17,385,730.35 (17,385,730.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 98,941.28 (98,941.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,606,286.07 (9,606,286.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,814.81 (51,814.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,098,666.61 (1,098,666.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 284.67 (284.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,629.60 (129,629.60)
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 42,083.48 (42,083.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,487,359.87 (4,487,359.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,099,397.08 (2,099,397.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 33,913.49 (33,913.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 529,296.93 (529,296.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,038.15 (5,038.15)
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 1,140,956.30 (1,140,956.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,890.75 (47,890.75)
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 19,052.44 (19,052.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325.75 (325.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,249.35 (1,249.35)
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 Reimbursement0.00 270,631.10 (270,631.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 39,541.78 (39,541.78)
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)
 Total9,239,705.0738,353,622.63(29,113,917.56)