Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2027
September 1, 2026 - October 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 3790 - Deposit to Trust or Suspense3,967.26 0.00 3,967.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program75,679.79 0.00 75,679.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,123,408.67 (3,123,408.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (80,516.68) 80,516.68
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,698,041.16 (1,698,041.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,427.84 (4,427.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 176,266.30 (176,266.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13.71 (13.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,058.92 (22,058.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,241.23 (42,241.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,208.96 (7,208.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 881,442.02 (881,442.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 371,055.53 (371,055.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,693.70 (5,693.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,554.00 (13,554.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,232.45 (90,232.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 386.81 (386.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,077.50 (4,077.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,323.98 (2,323.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,175.17 (3,175.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 188.01 (188.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 418.81 (418.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,020.01 (3,020.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 315.36 (315.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,861,796.64 (1,861,796.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 276,810.51 (276,810.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 319,452.26 (319,452.26)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 3,242.61 (3,242.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 52,038.38 (52,038.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,754.58 (12,754.58)
 Total229,647.058,895,208.44(8,665,561.39)