State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3790 - Deposit to Trust or Suspense
3,967.26
0.00
3,967.26
3842 - State Grants, Pass-Through Revenue, Operating
150,000.00
0.00
150,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
75,679.79
0.00
75,679.79
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,123,408.67
(3,123,408.67)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
(80,516.68)
80,516.68
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,698,041.16
(1,698,041.16)
7014 - Higher Education Salaries - Student Employees
0.00
4,427.84
(4,427.84)
7015 - Higher Education Salaries - Classified Employees
0.00
176,266.30
(176,266.30)
7019 - Compensatory Time Pay
0.00
13.71
(13.71)
7022 - Longevity Pay
0.00
22,058.92
(22,058.92)
7023 - Lump Sum Termination Payment
0.00
42,241.23
(42,241.23)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,208.96
(7,208.96)
7041 - Employee Insurance Payments - Employer Contribution
0.00
881,442.02
(881,442.02)
7043 - F.I.C.A. Employer Matching Contributions
0.00
371,055.53
(371,055.53)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
5,693.70
(5,693.70)
7071 - State Employee Relocation
0.00
13,554.00
(13,554.00)
7086 - Optional Retirement - State Match
0.00
90,232.45
(90,232.45)
7087 - Optional Retirement Differential
0.00
386.81
(386.81)
7299 - Purchased Contracted Services
0.00
4,077.50
(4,077.50)
7300 - Consumables
0.00
2,323.98
(2,323.98)
7310 - Chemicals and Gases
0.00
3,175.17
(3,175.17)
7312 - Medical Supplies
0.00
188.01
(188.01)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
418.81
(418.81)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,020.01
(3,020.01)
7335 - Parts - Computer Equipment - Expensed
0.00
315.36
(315.36)
7415 - Rental of Computer Software
0.00
80.00
(80.00)
7501 - Electricity
0.00
1,861,796.64
(1,861,796.64)
7502 - Natural and Liquefied Petroleum Gas
0.00
276,810.51
(276,810.51)
7507 - Water- Utilities
0.00
319,452.26
(319,452.26)
7696 - Rebates - Tuition
0.00
3,242.61
(3,242.61)
7909 - Teacher Retirement Reimbursement
0.00
52,038.38
(52,038.38)
7915 - Teacher Retirement - 90 Day Wait
0.00
12,754.58
(12,754.58)
Total
229,647.05
8,895,208.44
(8,665,561.39)