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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2024
September 1, 2023 - October 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-Pledged4,009,097.63 0.00 4,009,097.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,839.07 0.00 5,839.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(3,347.50) 0.00 (3,347.50)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,672.15 0.00 63,672.15
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,839.07) 0.00 (5,839.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,828,986.59 (1,828,986.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 85,416.01 (85,416.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,407,082.22 (1,407,082.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 28,929.00 (28,929.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 85,354.41 (85,354.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,499.28 (17,499.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,319.97 (72,319.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,121.28 (2,121.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,198.56 (3,198.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 603,227.82 (603,227.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 257,699.93 (257,699.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,948.29 (3,948.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 67,195.50 (67,195.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,254.86 (2,254.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 422.40 (422.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 122.49 (122.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 182.17 (182.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11.89 (11.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41.05 (41.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 482,990.30 (482,990.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,495.59 (8,495.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,764.79 (9,764.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 327,827.09 (327,827.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,855.03 (17,855.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,316.86 (31,316.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,932.85 (67,932.85)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,711.23 (12,711.23)
 Total4,069,422.285,429,407.46(1,359,985.18)