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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - November 30, 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 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 Suspense3,232.53 0.00 3,232.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,517.31 0.00 125,517.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,105,925.13 (4,105,925.13)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 65,294.55 (65,294.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,167,862.58 (2,167,862.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,828.00 (2,828.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 239,740.65 (239,740.65)
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 25,084.69 (25,084.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,966.80 (43,966.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,372.92 (2,372.92)
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 Contribution0.00 418,220.26 (418,220.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 488,265.30 (488,265.30)
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 67,467.28 (67,467.28)
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 1,067,649.46 (1,067,649.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,717.04 (5,717.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 675.98 (675.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85.10 (85.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,377.82 (1,377.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 459,567.87 (459,567.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,562.44 (24,562.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 144,692.50 (144,692.50)
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 50,377.60 (50,377.60)
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)
 Total2,128,749.849,435,594.86(7,306,845.02)