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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged6,630,920.59 0.00 6,630,920.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,261.92 0.00 2,261.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating41,758.00 0.00 41,758.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program353,572.03 0.00 353,572.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies83,679.00 0.00 83,679.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,261.92) 0.00 (2,261.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,261,674.75 (17,261,674.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 69,731.45 (69,731.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,809,191.68 (6,809,191.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,641.95 (57,641.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 659,545.58 (659,545.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,627.45 (24,627.45)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38.83 (38.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (10.00) 10.00
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,851.47 (74,851.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,524.22 (97,524.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,736.42 (7,736.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,198.24 (57,198.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,495,178.78 (2,495,178.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,820,897.45 (1,820,897.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 49,816.78 (49,816.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 460,450.23 (460,450.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,383.85 (7,383.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37.30 (37.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 386.86 (386.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55.30 (55.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,670.16 (2,670.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 231.51 (231.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,860.00 (5,860.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 933,966.00 (933,966.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,023.00 (1,023.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,161.80 (4,161.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,849.92 (2,849.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,802.86 (39,802.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,224.93 (4,224.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 235.07 (235.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,323.79 (50,323.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (599.00) 599.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 524.78 (524.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,260.36 (3,260.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,078.58 (1,078.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 227,328.00 (227,328.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.90 (2.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 304,372.15 (304,372.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 55,942.45 (55,942.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,870.71 (24,870.71)
 Total7,109,929.6231,635,287.56(24,525,357.94)