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 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,000,000.00
0.00
2,000,000.00
3790 - Deposit to Trust or Suspense
5,210.22
0.00
5,210.22
3842 - State Grants, Pass-Through Revenue, Operating
124,961.50
0.00
124,961.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
203,611.02
0.00
203,611.02
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,630,842.96
(7,630,842.96)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
75,578.95
(75,578.95)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,680,002.86
(3,680,002.86)
7014 - Higher Education Salaries - Student Employees
0.00
5,152.00
(5,152.00)
7015 - Higher Education Salaries - Classified Employees
0.00
509,246.69
(509,246.69)
7017 - One-Time Merit Increase
0.00
3,007.50
(3,007.50)
7022 - Longevity Pay
0.00
44,040.77
(44,040.77)
7023 - Lump Sum Termination Payment
0.00
85,080.38
(85,080.38)
7024 - Termination Pay -- Death Benefits
0.00
79.64
(79.64)
7031 - Emoluments and Allowances
0.00
4,043.76
(4,043.76)
7033 - Employee Retirement -- Other Employment Expenses
0.00
28,715.16
(28,715.16)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,430,759.17
(1,430,759.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
878,994.96
(878,994.96)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
12,118.47
(12,118.47)
7086 - Optional Retirement - State Match
0.00
236,431.88
(236,431.88)
7087 - Optional Retirement Differential
0.00
4,429.70
(4,429.70)
7210 - Fees and Other Charges
0.00
4.86
(4.86)
7286 - Freight/Delivery Service
0.00
33.95
(33.95)
7299 - Purchased Contracted Services
0.00
1,068,439.35
(1,068,439.35)
7300 - Consumables
0.00
11,480.53
(11,480.53)
7310 - Chemicals and Gases
0.00
1,679.12
(1,679.12)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
103.82
(103.82)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,852.54
(7,852.54)
7406 - Rental of Furnishings and Equipment
0.00
132.16
(132.16)
7501 - Electricity
0.00
696,632.11
(696,632.11)
7502 - Natural and Liquefied Petroleum Gas
0.00
48,892.10
(48,892.10)
7507 - Water- Utilities
0.00
223,027.56
(223,027.56)
7522 - Telecommunications - Equipment Rental
0.00
458.46
(458.46)
7909 - Teacher Retirement Reimbursement
0.00
119,866.74
(119,866.74)
7915 - Teacher Retirement - 90 Day Wait
0.00
30,128.54
(30,128.54)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
15,540.54
(15,540.54)
Total
2,333,782.74
16,852,797.23
(14,519,014.49)