State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
2,910.51
0.00
2,910.51
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
38,706.80
0.00
38,706.80
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,142,032.96
(1,142,032.96)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
(91,032.84)
91,032.84
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
823,624.46
(823,624.46)
7014 - Higher Education Salaries - Student Employees
0.00
1,974.50
(1,974.50)
7015 - Higher Education Salaries - Classified Employees
0.00
86,742.73
(86,742.73)
7019 - Compensatory Time Pay
0.00
13.71
(13.71)
7022 - Longevity Pay
0.00
10,811.50
(10,811.50)
7023 - Lump Sum Termination Payment
0.00
34,008.25
(34,008.25)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,482.67
(2,482.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
437,971.64
(437,971.64)
7043 - F.I.C.A. Employer Matching Contributions
0.00
152,050.21
(152,050.21)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
2,377.15
(2,377.15)
7071 - State Employee Relocation
0.00
13,554.00
(13,554.00)
7086 - Optional Retirement - State Match
0.00
32,899.98
(32,899.98)
7087 - Optional Retirement Differential
0.00
135.75
(135.75)
7299 - Purchased Contracted Services
0.00
1,947.81
(1,947.81)
7300 - Consumables
0.00
262.92
(262.92)
7310 - Chemicals and Gases
0.00
857.24
(857.24)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
37.11
(37.11)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,789.39
(1,789.39)
7335 - Parts - Computer Equipment - Expensed
0.00
315.36
(315.36)
7415 - Rental of Computer Software
0.00
80.00
(80.00)
7696 - Rebates - Tuition
0.00
3,242.61
(3,242.61)
7909 - Teacher Retirement Reimbursement
0.00
23,984.35
(23,984.35)
7915 - Teacher Retirement - 90 Day Wait
0.00
2,435.76
(2,435.76)
Total
41,617.31
2,684,599.22
(2,642,981.91)