| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,684,559.38 0.00 6,684,559.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,138.11 0.00 7,138.11
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-Program138,395.16 0.00 138,395.16
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,138.11) 0.00 (7,138.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,125,348.29 (5,125,348.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 103,677.84 (103,677.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,892,079.28 (2,892,079.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,241.00 (47,241.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 220,699.31 (220,699.31)
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 35,821.82 (35,821.82)
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 3,525.44 (3,525.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,035.24 (9,035.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,224,381.55 (1,224,381.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 615,396.58 (615,396.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,460.04 (9,460.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 178,580.83 (178,580.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,987.81 (3,987.81)
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 Services0.00 528,949.90 (528,949.90)
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 - Electricity0.00 561,931.54 (561,931.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,173.34 (38,173.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,521.38 (73,521.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 108,800.41 (108,800.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,764.21 (17,764.21)
 Total6,819,607.0411,903,511.04(5,083,904.00)