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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged10,061,631.69 0.00 10,061,631.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,512.09 0.00 6,512.09
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating114,348.00 0.00 114,348.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,831.66 0.00 42,831.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted500,287.08 0.00 500,287.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies76,712.00 0.00 76,712.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,512.09) 0.00 (6,512.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,605,376.96 (17,605,376.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 278,278.67 (278,278.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,196,914.55 (9,196,914.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 108,351.05 (108,351.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 728,371.05 (728,371.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,372.67 (104,372.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 240,705.48 (240,705.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,309.52 (18,309.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,267.72 (55,267.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,456,846.78 (3,456,846.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,052,755.75 (2,052,755.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 53,273.80 (53,273.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 612,753.86 (612,753.86)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,129.46 (17,129.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,839.70 (11,839.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62.64 (62.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,869.84 (1,869.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,033.23 (12,033.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24.69 (24.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,101.82 (1,101.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,185,809.70 (1,185,809.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 124,026.12 (124,026.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 151,757.10 (151,757.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 215,200.02 (215,200.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,475.68 (29,475.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67,687.20 (67,687.20)
 Total10,795,810.4336,332,844.06(25,537,033.63)