State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,543,646.56
0.00
6,543,646.56
3790 - Deposit to Trust or Suspense
5,925.20
0.00
5,925.20
3842 - State Grants, Pass-Through Revenue, Operating
42,587.00
0.00
42,587.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
54,197.58
0.00
54,197.58
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
77,334.00
0.00
77,334.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
1,310,650.00
0.00
1,310,650.00
3992 - Clearance from Trust or Suspense
(5,925.20)
0.00
(5,925.20)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
18,922,033.53
(18,922,033.53)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
191,752.44
(191,752.44)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
9,862,681.85
(9,862,681.85)
7014 - Higher Education Salaries - Student Employees
0.00
39,953.50
(39,953.50)
7015 - Higher Education Salaries - Classified Employees
0.00
932,315.05
(932,315.05)
7019 - Compensatory Time Pay
0.00
148.67
(148.67)
7022 - Longevity Pay
0.00
107,176.93
(107,176.93)
7023 - Lump Sum Termination Payment
0.00
139,138.83
(139,138.83)
7024 - Termination Pay -- Death Benefits
0.00
1,069.82
(1,069.82)
7031 - Emoluments and Allowances
0.00
11,500.00
(11,500.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
70,433.54
(70,433.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,156,077.86
(3,156,077.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,220,641.96
(2,220,641.96)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
54,611.46
(54,611.46)
7086 - Optional Retirement - State Match
0.00
537,750.42
(537,750.42)
7087 - Optional Retirement Differential
0.00
14,247.02
(14,247.02)
7201 - Membership Dues
0.00
199.00
(199.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
494.00
(494.00)
7210 - Fees and Other Charges
0.00
46.81
(46.81)
7240 - Consultant Services - Other
0.00
3,987.50
(3,987.50)
7245 - Financial and Accounting Services
0.00
2,755.00
(2,755.00)
7273 - Reproduction and Printing Services
0.00
120.00
(120.00)
7274 - Temporary Employment Agencies
0.00
42,475.00
(42,475.00)
7276 - Communication Services
0.00
(6,780.83)
6,780.83
7299 - Purchased Contracted Services
0.00
632,750.59
(632,750.59)
7300 - Consumables
0.00
2,285.90
(2,285.90)
7312 - Medical Supplies
0.00
309.92
(309.92)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
616.26
(616.26)
7377 - Personal Property - Computer Equipment - Expensed
0.00
446.43
(446.43)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,552.87
(1,552.87)
7415 - Rental of Computer Software
0.00
765.94
(765.94)
7501 - Electricity
0.00
195,018.00
(195,018.00)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
168.49
(168.49)
7679 - Grants - College/Vocational Students
0.00
1,316,559.00
(1,316,559.00)
7806 - Interest On Delayed Payments
0.00
0.63
(0.63)
7909 - Teacher Retirement Reimbursement
0.00
261,780.60
(261,780.60)
7915 - Teacher Retirement - 90 Day Wait
0.00
37,518.67
(37,518.67)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
36,538.94
(36,538.94)
Total
8,028,415.14
38,791,141.60
(30,762,726.46)