Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged6,543,646.56 0.00 6,543,646.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,925.20 0.00 5,925.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating42,587.00 0.00 42,587.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,197.58 0.00 54,197.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies77,334.00 0.00 77,334.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,310,650.00 0.00 1,310,650.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,925.20) 0.00 (5,925.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,922,033.53 (18,922,033.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 191,752.44 (191,752.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,862,681.85 (9,862,681.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39,953.50 (39,953.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 932,315.05 (932,315.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 148.67 (148.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,176.93 (107,176.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,138.83 (139,138.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,069.82 (1,069.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,433.54 (70,433.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,156,077.86 (3,156,077.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,220,641.96 (2,220,641.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,611.46 (54,611.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 537,750.42 (537,750.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,247.02 (14,247.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46.81 (46.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,987.50 (3,987.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,755.00 (2,755.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,475.00 (42,475.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (6,780.83) 6,780.83
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 632,750.59 (632,750.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,285.90 (2,285.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 309.92 (309.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 616.26 (616.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 446.43 (446.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,552.87 (1,552.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 765.94 (765.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 195,018.00 (195,018.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 168.49 (168.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,316,559.00 (1,316,559.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 261,780.60 (261,780.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,518.67 (37,518.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,538.94 (36,538.94)
 Total8,028,415.1438,791,141.60(30,762,726.46)