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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged6,672,139.89 0.00 6,672,139.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,975.63 0.00 1,975.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating46,561.00 0.00 46,561.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program240,363.47 0.00 240,363.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies73,743.00 0.00 73,743.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,975.63) 0.00 (1,975.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,932,531.22 (14,932,531.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 20,222.21 (20,222.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,962,049.72 (6,962,049.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 74,069.59 (74,069.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 947,777.71 (947,777.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,132.56 (1,132.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,823.61 (2,823.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 465.75 (465.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,512.16 (85,512.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,337.57 (65,337.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,906.07 (72,906.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,280,764.73 (2,280,764.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,691,504.17 (1,691,504.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,065.73 (39,065.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 384,331.87 (384,331.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,015.99 (10,015.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 288.46 (288.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 412.08 (412.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 768.20 (768.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,131.60 (1,131.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,332.00 (2,332.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 71,000.00 (71,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,166.80 (3,166.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 93,116.25 (93,116.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,768.87 (20,768.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,775.43 (9,775.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 572,856.16 (572,856.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,658.02 (6,658.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,505.68 (1,505.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 582,078.62 (582,078.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,215.01 (7,215.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,251.61 (23,251.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,222.03 (13,222.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,344.71 (93,344.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 713,229.42 (713,229.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 201,682.00 (201,682.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,195.00 (12,195.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 183.60 (183.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 185,446.69 (185,446.69)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,798.25 (51,798.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,308.61 (14,308.61)
 Total7,032,807.3630,260,202.76(23,227,395.40)