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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged2,703,579.89 0.00 2,703,579.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,224.16 0.00 2,224.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating33,306.00 0.00 33,306.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135,600.02 0.00 135,600.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies38,621.00 0.00 38,621.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,224.16) 0.00 (2,224.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,841,848.69 (12,841,848.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,333.38 (13,333.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,477,328.11 (7,477,328.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,086.50 (16,086.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,231,028.00 (1,231,028.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,709.23 (1,709.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,880.28 (84,880.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 215,133.42 (215,133.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,279.74 (1,279.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,991.76 (66,991.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,120,882.55 (2,120,882.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,598,549.59 (1,598,549.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,730.96 (34,730.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 377,138.93 (377,138.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,130.55 (11,130.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,678.00 (47,678.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,132.00 (2,132.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,400.00 (38,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,923.06 (3,923.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,921.93 (3,921.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,779.79 (6,779.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,477,924.32 (1,477,924.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,244.57 (1,244.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 761.18 (761.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,314.12 (124,314.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,342.24 (15,342.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,278.55 (217,278.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,063,510.04 (1,063,510.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,110.00 (4,110.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 132,110.00 (132,110.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 105,514.00 (105,514.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,793.95 (27,793.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 76.22 (76.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 192,649.12 (192,649.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,038.16 (32,038.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50,996.50 (50,996.50)
 Total2,911,106.9129,648,274.44(26,737,167.53)