State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,409,467.90
0.00
10,409,467.90
3790 - Deposit to Trust or Suspense
19,544.74
0.00
19,544.74
3842 - State Grants, Pass-Through Revenue, Operating
(3,347.50)
0.00
(3,347.50)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
374,295.25
0.00
374,295.25
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(70,336.87)
0.00
(70,336.87)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
81,931.00
0.00
81,931.00
3992 - Clearance from Trust or Suspense
(19,544.74)
0.00
(19,544.74)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
14,986,576.17
(14,986,576.17)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
206,520.64
(206,520.64)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
7,642,110.85
(7,642,110.85)
7014 - Higher Education Salaries - Student Employees
0.00
46,549.50
(46,549.50)
7015 - Higher Education Salaries - Classified Employees
0.00
688,823.74
(688,823.74)
7017 - One-Time Merit Increase
0.00
1,000.00
(1,000.00)
7019 - Compensatory Time Pay
0.00
39.21
(39.21)
7022 - Longevity Pay
0.00
92,546.71
(92,546.71)
7023 - Lump Sum Termination Payment
0.00
144,080.63
(144,080.63)
7024 - Termination Pay -- Death Benefits
0.00
374.91
(374.91)
7031 - Emoluments and Allowances
0.00
7,737.92
(7,737.92)
7033 - Employee Retirement -- Other Employment Expenses
0.00
30,241.16
(30,241.16)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,319,398.78
(3,319,398.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,749,444.45
(1,749,444.45)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
27,030.42
(27,030.42)
7086 - Optional Retirement - State Match
0.00
517,698.19
(517,698.19)
7087 - Optional Retirement Differential
0.00
9,193.60
(9,193.60)
7102 - Travel In-State - Mileage
0.00
122.49
(122.49)
7105 - Travel In-State - Incidental Expenses
0.00
47.36
(47.36)
7106 - Travel In-State - Meals and Lodging
0.00
143.49
(143.49)
7210 - Fees and Other Charges
0.00
5,991.73
(5,991.73)
7218 - Publications
0.00
1,026.00
(1,026.00)
7252 - Lecturers - Higher Education
0.00
9,800.00
(9,800.00)
7272 - Hazardous Waste Disposal Services
0.00
2,521.05
(2,521.05)
7299 - Purchased Contracted Services
0.00
1,643,828.56
(1,643,828.56)
7300 - Consumables
0.00
18,350.14
(18,350.14)
7309 - Promotional Items
0.00
3,312.33
(3,312.33)
7310 - Chemicals and Gases
0.00
3,859.44
(3,859.44)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
376.18
(376.18)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
17,514.21
(17,514.21)
7406 - Rental of Furnishings and Equipment
0.00
636.02
(636.02)
7470 - Rental of Space
0.00
21.64
(21.64)
7501 - Electricity
0.00
1,160,983.04
(1,160,983.04)
7502 - Natural and Liquefied Petroleum Gas
0.00
116,613.59
(116,613.59)
7507 - Water- Utilities
0.00
177,547.46
(177,547.46)
7679 - Grants - College/Vocational Students
0.00
16,000.00
(16,000.00)
7909 - Teacher Retirement Reimbursement
0.00
236,585.25
(236,585.25)
7915 - Teacher Retirement - 90 Day Wait
0.00
34,372.49
(34,372.49)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
430.31
(430.31)
Total
10,792,009.78
32,919,449.66
(22,127,439.88)