Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2027
September 1, 2026 - September 30, 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 Suspense2,910.51 0.00 2,910.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,706.80 0.00 38,706.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,142,032.96 (1,142,032.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (91,032.84) 91,032.84
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 823,624.46 (823,624.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,974.50 (1,974.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 86,742.73 (86,742.73)
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 10,811.50 (10,811.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,008.25 (34,008.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,482.67 (2,482.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 437,971.64 (437,971.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 152,050.21 (152,050.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,377.15 (2,377.15)
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 32,899.98 (32,899.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 135.75 (135.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,947.81 (1,947.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 262.92 (262.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 857.24 (857.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37.11 (37.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,789.39 (1,789.39)
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 7696 - Rebates - Tuition0.00 3,242.61 (3,242.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 23,984.35 (23,984.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,435.76 (2,435.76)
 Total41,617.312,684,599.22(2,642,981.91)