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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2024
September 1, 2023 - November 30, 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 Suspense6,567.45 0.00 6,567.45
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-Program102,118.11 0.00 102,118.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,508.60) 0.00 (6,508.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,483,841.12 (3,483,841.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 96,225.45 (96,225.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,157,237.71 (2,157,237.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,394.00 (38,394.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 161,465.16 (161,465.16)
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 26,969.87 (26,969.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,198.57 (78,198.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,823.36 (2,823.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,621.07 (6,621.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 932,717.26 (932,717.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 440,112.15 (440,112.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,762.33 (6,762.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 123,141.41 (123,141.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,121.30 (3,121.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,345.21 (1,345.21)
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 Expenses0.00 549.54 (549.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,037.52 (1,037.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 363.63 (363.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57.89 (57.89)
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 Services0.00 505,970.10 (505,970.10)
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 - Electricity0.00 374,472.18 (374,472.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,140.59 (22,140.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,351.93 (31,351.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 87,653.86 (87,653.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,826.89 (16,826.89)
 Total4,107,927.098,622,982.97(4,515,055.88)