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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged7,666,200.46 0.00 7,666,200.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,047.13 0.00 2,047.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,757.54 0.00 76,757.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,588.00 0.00 40,588.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,047.13) 0.00 (2,047.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,779,866.26 (9,779,866.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,015,606.17 (7,015,606.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,063.75 (41,063.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,216,798.42 (1,216,798.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 251,171.94 (251,171.94)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,304.27 (1,304.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,108.34 (88,108.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,012.28 (118,012.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,957.94 (5,957.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,035.76 (66,035.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,625,256.29 (1,625,256.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,353,059.61 (1,353,059.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,486.85 (18,486.85)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 31,868.37 (31,868.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 319,178.92 (319,178.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,051.23 (3,051.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108.37 (108.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69.38 (69.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,160.37 (7,160.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,077.90 (23,077.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 85.56 (85.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 507.43 (507.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,507.30 (18,507.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 32,909.96 (32,909.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 274.00 (274.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,483.00 (7,483.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,565.00 (30,565.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,882.89 (6,882.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,325.00 (7,325.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 273,706.60 (273,706.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 26,082.94 (26,082.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 138,953.00 (138,953.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,207.00 (4,207.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,031.00 (2,031.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,289.48 (7,289.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,670.00 (5,670.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,875.49 (51,875.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199,010.50 (199,010.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 230.92 (230.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,217.03 (5,217.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,938,696.55 (1,938,696.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,482.36 (7,482.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33.03 (33.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 138,884.80 (138,884.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,594.94 (14,594.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,119.47 (1,119.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,023.00 (1,023.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,596.87 (1,596.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,660.38 (167,660.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,472,056.00 (1,472,056.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,613.48 (11,613.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 790,899.57 (790,899.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 557,839.61 (557,839.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,114.61 (33,114.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,120.08 (35,120.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 124.62 (124.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 172,868.92 (172,868.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,926.64 (30,926.64)
 Total7,783,546.0028,187,993.45(20,404,447.45)