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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged3,505,891.77 0.00 3,505,891.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,524.98 0.00 12,524.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,664.17 0.00 125,664.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program288,454.56 0.00 288,454.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted171,338.49 0.00 171,338.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,497.00 0.00 84,497.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,524.98) 0.00 (12,524.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,388,725.38 (16,388,725.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 312,924.04 (312,924.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,953,589.55 (7,953,589.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 95,525.83 (95,525.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 661,039.94 (661,039.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,708.72 (97,708.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115,244.63 (115,244.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,181.28 (13,181.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,163.67 (6,163.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,010.74 (58,010.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,132,085.15 (3,132,085.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,870,146.48 (1,870,146.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,134.78 (29,134.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 511,063.67 (511,063.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,104.70 (13,104.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43.30 (43.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (1.50) 1.50
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 727.61 (727.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 181.20 (181.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 655.35 (655.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,582.50 (4,582.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 877.64 (877.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,366.68 (2,366.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 530,720.05 (530,720.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,676.37 (20,676.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,583.05 (1,583.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,652.15 (6,652.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 122.29 (122.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23.98 (23.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,347.67 (33,347.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,209.54 (1,209.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,881.30 (7,881.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38.13 (38.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,372,902.34 (1,372,902.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 167,349.50 (167,349.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 142,917.18 (142,917.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 304,967.00 (304,967.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 108,056.50 (108,056.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,264.78 (28,264.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,650.00 (4,650.00)
 Total4,175,845.9934,063,238.17(29,887,392.18)