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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - December 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 Suspense5,131.21 0.00 5,131.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program163,184.97 0.00 163,184.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,852,065.61 (5,852,065.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 70,711.21 (70,711.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,916,451.38 (2,916,451.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,494.00 (4,494.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 372,621.62 (372,621.62)
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 34,969.97 (34,969.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,555.00 (67,555.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,208.34 (3,208.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,814.11 (23,814.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,012,287.57 (1,012,287.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 677,848.68 (677,848.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,543.75 (9,543.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 180,287.31 (180,287.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,497.24 (3,497.24)
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 1,068,094.38 (1,068,094.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,346.56 (9,346.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,264.25 (1,264.25)
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 2,781.46 (2,781.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132.16 (132.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 596,497.34 (596,497.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,605.37 (34,605.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 202,135.84 (202,135.84)
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 96,664.90 (96,664.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,866.71 (26,866.71)
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)
 Total2,168,316.1813,286,875.17(11,118,558.99)