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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged6,690,896.27 0.00 6,690,896.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,826.15 0.00 3,826.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating53,041.00 0.00 53,041.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program255,535.19 0.00 255,535.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies78,391.00 0.00 78,391.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,826.15) 0.00 (3,826.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,370,595.11 (18,370,595.11)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 303,770.75 (303,770.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,503,108.48 (8,503,108.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,917.75 (45,917.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 802,024.94 (802,024.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 471,439.27 (471,439.27)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,506.07 (1,506.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,743.65 (89,743.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,933.99 (112,933.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,504.81 (11,504.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,908.26 (65,908.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,774,806.77 (2,774,806.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,103,438.21 (2,103,438.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,616.27 (52,616.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 517,315.87 (517,315.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,846.95 (9,846.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,172.21 (2,172.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 406.09 (406.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,830.78 (2,830.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,475.00 (3,475.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 548.38 (548.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,500.17 (4,500.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,100.00 (74,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 91,790.12 (91,790.12)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,980.00 (37,980.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,241.26 (9,241.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 202,123.43 (202,123.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,973.64 (2,973.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,238.34 (46,238.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,926.96 (3,926.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,114.88 (3,114.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,295.71 (10,295.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 91,763.83 (91,763.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 211,775.00 (211,775.00)
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 0.41 (0.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 381,511.33 (381,511.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 52,014.73 (52,014.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,339.02 (13,339.02)
 Total7,077,863.4635,550,548.44(28,472,684.98)