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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2024
September 1, 2023 - September 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 Suspense3,203.26 0.00 3,203.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,492.17 0.00 27,492.17
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,203.26) 0.00 (3,203.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 184,417.04 (184,417.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 40,319.49 (40,319.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 652,109.63 (652,109.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,449.50 (26,449.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 58,506.61 (58,506.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,156.98 (8,156.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,898.99 (15,898.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,419.20 (1,419.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 784.39 (784.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 271,566.92 (271,566.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,605.70 (71,605.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,167.69 (1,167.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,608.28 (15,608.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,030.27 (1,030.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24.21 (24.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,312.74 (11,312.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,475.80 (6,475.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,220.12 (6,220.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 145,840.27 (145,840.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,839.39 (7,839.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,253.64 (15,253.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,224.38 (2,224.38)
 Total4,036,589.801,544,731.242,491,858.56