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Fund 0290 - Texas A&M University - San Antonio Current
Fiscal Year 2024
September 1, 2023 - June 30, 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-Pledged10,409,467.90 0.00 10,409,467.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program367,979.57 0.00 367,979.57
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,321,900.20 (1,321,900.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 100,699.99 (100,699.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,785,564.78 (1,785,564.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,212.50 (9,212.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 77,536.27 (77,536.27)
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 92,382.28 (92,382.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 144,080.63 (144,080.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 267.45 (267.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,737.92 (7,737.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,241.16 (30,241.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,241,981.45 (1,241,981.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 345,737.72 (345,737.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,869.76 (3,869.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 106,301.69 (106,301.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,193.60 (9,193.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5.63 (5.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 120,603.36 (120,603.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,186.40 (10,186.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,859.44 (3,859.44)
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 17,261.24 (17,261.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 636.02 (636.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 259,865.75 (259,865.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,980.58 (17,980.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,485.38 (22,485.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 232,494.88 (232,494.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,240.09 (33,240.09)
 Total10,777,447.475,995,741.564,781,705.91