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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - August 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-Pledged7,098,902.94 0.00 7,098,902.94
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-Program456,603.70 0.00 456,603.70
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 16,846,665.83 (16,846,665.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 118,620.19 (118,620.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,980,124.65 (8,980,124.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,307.50 (26,307.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,194,597.05 (1,194,597.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,573.99 (112,573.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,272.69 (149,272.69)
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 53,733.27 (53,733.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,995,588.44 (3,995,588.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,021,762.71 (2,021,762.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,613.97 (27,613.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 546,280.93 (546,280.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,392.87 (10,392.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9.27 (9.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 727.00 (727.00)
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 1,768,648.50 (1,768,648.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,812.38 (41,812.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,711.44 (8,711.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24.14 (24.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 257.58 (257.58)
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 64.08 (64.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,897.91 (20,897.91)
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 Equipment0.00 768.18 (768.18)
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 7679 - Grants - College/Vocational Students0.00 77,662.00 (77,662.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 292,793.70 (292,793.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,272.69 (48,272.69)
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)
 Total7,762,081.0537,486,196.73(29,724,115.68)