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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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-Pledged2,397,784.09 0.00 2,397,784.09
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides85,361.27 0.00 85,361.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,527.01 0.00 10,527.01
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,980,739.40 (4,980,739.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,587,549.44 (3,587,549.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,200,862.82 (1,200,862.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,533.95 (6,533.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,860.99 (63,860.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,028.57 (4,028.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,079.45 (7,079.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 681,229.68 (681,229.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 725,527.42 (725,527.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,636.59 (14,636.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 138,788.06 (138,788.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,771.17 (2,771.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,391.32 (1,391.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 496.56 (496.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,049.10 (1,049.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,094.20 (2,094.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,622.97 (1,622.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,591.18 (1,591.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,473.78 (69,473.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,341.13 (20,341.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,308.80 (26,308.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 674.00 (674.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,182.00 (17,182.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 90,700.57 (90,700.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,171.57 (1,171.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,479.36 (15,479.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,124.23 (6,124.23)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,638.84 (6,638.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,854.82 (2,854.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,157.24 (4,157.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45.70 (45.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 26,129.27 (26,129.27)
 Total2,493,672.3711,710,925.18(9,217,252.81)