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Fund 0290 - Texas A&M University - San Antonio Current
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program407,820.60 0.00 407,820.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,331,024.95 (1,331,024.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 103,999.99 (103,999.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,956,642.71 (1,956,642.71)
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 82,985.75 (82,985.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39.21 (39.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,684.13 (101,684.13)
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 Benefits0.00 267.45 (267.45)
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 1,271,234.23 (1,271,234.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 360,578.49 (360,578.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,089.22 (4,089.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 107,181.61 (107,181.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,859.15 (9,859.15)
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 Services0.00 135,505.68 (135,505.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,683.91 (12,683.91)
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 19,593.84 (19,593.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 636.02 (636.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 406,867.92 (406,867.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,778.13 (21,778.13)
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 Reimbursement0.00 246,468.24 (246,468.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 34,468.65 (34,468.65)
 Total11,007,007.016,443,624.594,563,382.42