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Fund 0290 - Texas A&M University - San Antonio Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged10,061,631.69 0.00 10,061,631.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,831.66 0.00 42,831.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,407,877.01 (3,407,877.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 55,635.45 (55,635.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,008,565.82 (3,008,565.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,832.50 (32,832.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 125,941.60 (125,941.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,459.16 (38,459.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 228,370.18 (228,370.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,267.72 (55,267.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 998,115.78 (998,115.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 273,293.75 (273,293.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,300.85 (13,300.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 93,089.86 (93,089.86)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,129.46 (17,129.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3.92 (3.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24.69 (24.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,253.93 (48,253.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 215,200.02 (215,200.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,475.68 (29,475.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,851.92 (20,851.92)
 Total10,104,463.358,661,689.301,442,774.05