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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - May 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-Pledged6,560,153.04 0.00 6,560,153.04
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,661.42 0.00 2,661.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,376.62) 0.00 (2,376.62)
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-Program334,762.62 0.00 334,762.62
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 14,449,616.79 (14,449,616.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 97,203.52 (97,203.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,703,726.42 (6,703,726.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,514.00 (9,514.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 833,602.01 (833,602.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,530.29 (81,530.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 143,738.11 (143,738.11)
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 46,956.31 (46,956.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,887,592.32 (2,887,592.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,642,485.02 (1,642,485.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,584.88 (22,584.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 461,698.64 (461,698.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,102.40 (8,102.40)
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 1,250.00 (1,250.00)
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 1,070,476.92 (1,070,476.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,827.87 (25,827.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,911.17 (5,911.17)
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 Hardware0.00 117.80 (117.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17.62 (17.62)
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 12,924.36 (12,924.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,932.41 (16,932.41)
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 Reimbursement0.00 229,058.26 (229,058.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,791.65 (43,791.65)
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)
 Total7,104,151.4929,901,127.30(22,796,975.81)