Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,210.22 0.00 5,210.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating124,961.50 0.00 124,961.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program203,611.02 0.00 203,611.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,630,842.96 (7,630,842.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 75,578.95 (75,578.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,680,002.86 (3,680,002.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,152.00 (5,152.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 509,246.69 (509,246.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,007.50 (3,007.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,040.77 (44,040.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,080.38 (85,080.38)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 79.64 (79.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,043.76 (4,043.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,715.16 (28,715.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,430,759.17 (1,430,759.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 878,994.96 (878,994.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,118.47 (12,118.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 236,431.88 (236,431.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,429.70 (4,429.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33.95 (33.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,068,439.35 (1,068,439.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,480.53 (11,480.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,679.12 (1,679.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103.82 (103.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,852.54 (7,852.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132.16 (132.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 696,632.11 (696,632.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,892.10 (48,892.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 223,027.56 (223,027.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 458.46 (458.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 119,866.74 (119,866.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,128.54 (30,128.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,540.54 (15,540.54)
 Total2,333,782.7416,852,797.23(14,519,014.49)