Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2025
September 1, 2024 - September 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 3790 - Deposit to Trust or Suspense2,089.31 0.00 2,089.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,270.28 0.00 45,270.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 571,179.29 (571,179.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 46,939.79 (46,939.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 721,758.59 (721,758.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,770.18 (7,770.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 702.08 (702.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,707.39 (5,707.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,643.18 (100,643.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,604.49 (1,604.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,504.29 (12,504.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 642.86 (642.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 519,430.22 (519,430.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148.58 (148.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 155,731.84 (155,731.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,816.55 (7,816.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,807.94 (14,807.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,260.90 (15,260.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,001.86 (3,001.86)
 Total47,359.592,185,650.03(2,138,290.44)