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Fund 0290 - Texas A&M University - San Antonio Current
Fiscal Year 2024
September 1, 2023 - August 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-Program453,589.37 0.00 453,589.37
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,342,246.35 (1,342,246.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 107,299.99 (107,299.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,144,015.64 (2,144,015.64)
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 Employees0.00 102,749.78 (102,749.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39.21 (39.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,380.72 (111,380.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,091.43 (159,091.43)
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 9,142.08 (9,142.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,565.88 (36,565.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,362,095.40 (1,362,095.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 376,515.71 (376,515.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,327.86 (4,327.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 108,040.83 (108,040.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,502.01 (10,502.01)
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 Services0.00 136,179.08 (136,179.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,385.96 (15,385.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,440.33 (5,440.33)
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 21,591.62 (21,591.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 636.02 (636.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 582,833.57 (582,833.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,699.10 (32,699.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 80,595.24 (80,595.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 261,369.34 (261,369.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,154.43 (36,154.43)
 Total11,052,775.787,056,965.283,995,810.50