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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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-Pledged10,599,186.41 0.00 10,599,186.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,921.36 0.00 21,921.36
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-Program414,259.17 0.00 414,259.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(70,336.87) 0.00 (70,336.87)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,931.00 0.00 81,931.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,593.74) 0.00 (19,593.74)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,315,063.38 (15,315,063.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 214,053.99 (214,053.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,396,514.52 (8,396,514.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,109.50 (47,109.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 731,804.83 (731,804.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39.21 (39.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,848.56 (101,848.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 156,971.09 (156,971.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 374.91 (374.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,440.00 (8,440.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,326.83 (33,326.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,541,630.08 (3,541,630.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,836,115.54 (1,836,115.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,321.79 (28,321.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 532,075.03 (532,075.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,859.15 (9,859.15)
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 47.36 (47.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 143.49 (143.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,996.59 (5,996.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,521.05 (2,521.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,667,288.53 (1,667,288.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,847.65 (20,847.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,312.33 (3,312.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,011.76 (5,011.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 205.94 (205.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 376.18 (376.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,846.81 (19,846.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 636.02 (636.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21.64 (21.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,307,985.21 (1,307,985.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 120,411.14 (120,411.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 177,547.46 (177,547.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 250,558.61 (250,558.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 35,601.05 (35,601.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 430.31 (430.31)
 Total11,024,019.8334,600,286.03(23,576,266.20)