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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged6,560,153.04 0.00 6,560,153.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(179.01) 0.00 (179.01)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating169,245.59 0.00 169,245.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program294,582.38 0.00 294,582.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(23,874.56) 0.00 (23,874.56)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies63,580.00 0.00 63,580.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,779,296.59 (12,779,296.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 91,966.67 (91,966.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,957,323.06 (5,957,323.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,874.00 (6,874.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 691,867.18 (691,867.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,693.28 (71,693.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,215.96 (120,215.96)
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 Allowances0.00 702.08 (702.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,424.93 (40,424.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,682,363.15 (2,682,363.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,450,131.75 (1,450,131.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,995.23 (19,995.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 405,609.60 (405,609.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,169.94 (7,169.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9.27 (9.27)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
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 1,070,441.58 (1,070,441.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,971.41 (20,971.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,847.58 (5,847.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7.32 (7.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103.82 (103.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 32.04 (32.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,201.35 (12,201.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132.16 (132.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 782,806.85 (782,806.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69,382.86 (69,382.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 237,283.36 (237,283.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 458.46 (458.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 190,957.21 (190,957.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,322.95 (42,322.95)
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)
 Total7,063,507.4426,774,995.77(19,711,488.33)