| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,084,077.33 0.00 3,084,077.33
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides106,795.74 0.00 106,795.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,299.88 0.00 23,299.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,575,229.53 (6,575,229.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,596,065.72 (3,596,065.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 815,718.57 (815,718.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 561.84 (561.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,314.50 (35,314.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 106,260.29 (106,260.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,907.41 (38,907.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 683,894.38 (683,894.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 817,476.96 (817,476.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,596.62 (11,596.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,306.58 (157,306.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.11 (67.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,402.35 (4,402.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 547.62 (547.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,183.94 (2,183.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,787.74 (1,787.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 135,996.00 (135,996.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 100,279.84 (100,279.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 967.92 (967.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,148.51 (26,148.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,606.37 (7,606.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,331.39 (1,331.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.04 (25.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 86,649.04 (86,649.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 192,157.01 (192,157.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,217.52 (1,217.52)
 Total3,214,172.9513,445,931.80(10,231,758.85)