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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Suspense2,593.93 0.00 2,593.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program85,908.32 0.00 85,908.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 571,179.29 (571,179.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 46,939.79 (46,939.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 721,900.44 (721,900.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 52,160.69 (52,160.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,770.18 (7,770.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 480.80 (480.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 702.08 (702.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,245.93 (14,245.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 417,756.70 (417,756.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,813.19 (104,813.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,225.49 (4,225.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,504.29 (12,504.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,632.39 (1,632.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 519,430.22 (519,430.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,477.32 (3,477.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 595.08 (595.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 304.50 (304.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 322,119.43 (322,119.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,991.83 (16,991.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,536.42 (100,536.42)
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 15,642.48 (15,642.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,745.72 (14,745.72)
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)
 Total88,502.252,966,746.12(2,878,243.87)