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Fund 0290 - Texas A&M University - San Antonio Current
Fiscal Year 2023
September 1, 2022 - August 31, 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-Pledged3,505,891.77 0.00 3,505,891.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program288,454.56 0.00 288,454.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,788,677.76 (1,788,677.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 72,671.55 (72,671.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,154,557.63 (2,154,557.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (3,015.24) 3,015.24
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 93,185.38 (93,185.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,573.56 (56,573.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115,244.63 (115,244.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,181.28 (13,181.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,163.67 (6,163.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,010.74 (58,010.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 991,070.91 (991,070.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,676.34 (194,676.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,443.24 (4,443.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 37,895.42 (37,895.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,104.70 (13,104.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,992.50 (2,992.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9.36 (9.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,702.97 (46,702.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,797.98 (6,797.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 122.29 (122.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23.98 (23.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,347.67 (33,347.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,209.54 (1,209.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,881.30 (7,881.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38.13 (38.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 344,095.40 (344,095.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,986.74 (7,986.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,060.38 (15,060.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 108,056.50 (108,056.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,264.78 (28,264.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,419.14 (2,419.14)
 Total3,794,346.336,213,595.23(2,419,248.90)