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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged3,379,545.64 0.00 3,379,545.64
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides139,534.46 0.00 139,534.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,983.65 0.00 17,983.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,021,966.29 (7,021,966.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,077,507.33 (4,077,507.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,042.50 (1,042.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 811,510.08 (811,510.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,431.58 (4,431.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,072.70 (49,072.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,134.81 (60,134.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 763,468.67 (763,468.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 889,932.13 (889,932.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,914.68 (12,914.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 195,393.85 (195,393.85)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 181.84 (181.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (133.00) 133.00
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14.98 (14.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,320.00 (2,320.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 673,445.00 (673,445.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,333.00 (11,333.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 694.94 (694.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85.18 (85.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 132.11 (132.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,163.94 (131,163.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 139,534.46 (139,534.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,557.15 (5,557.15)
 Total3,537,063.7514,852,204.22(11,315,140.47)