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 2013
September 1, 2012 - August 31, 2013
= 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
4,902,691.57
0.00
4,902,691.57
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
138,143.70
0.00
138,143.70
3725 - State Grants, Pass-Through Revenue, Non-Operating
100,000.00
0.00
100,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
30,080.26
0.00
30,080.26
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
8,348,296.85
(8,348,296.85)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,064,988.46
(5,064,988.46)
7014 - Higher Education Salaries - Student Employees
0.00
823.14
(823.14)
7015 - Higher Education Salaries - Classified Employees
0.00
939,727.34
(939,727.34)
7017 - One-Time Merit Increase
0.00
76,258.57
(76,258.57)
7019 - Compensatory Time Pay
0.00
348.59
(348.59)
7021 - Overtime Pay
0.00
4,726.60
(4,726.60)
7022 - Longevity Pay
0.00
64,854.99
(64,854.99)
7033 - Employee Retirement -- Other Employment Expenses
0.00
41,118.06
(41,118.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
899,139.60
(899,139.60)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,054,684.11
(1,054,684.11)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
14,501.09
(14,501.09)
7086 - Optional Retirement - State Match
0.00
238,901.32
(238,901.32)
7210 - Fees and Other Charges
0.00
38,051.00
(38,051.00)
7299 - Purchased Contracted Services
0.00
100,000.00
(100,000.00)
7909 - Teacher Retirement Reimbursement
0.00
170,468.33
(170,468.33)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
138,143.70
(138,143.70)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
19,147.13
(19,147.13)
Total
5,170,915.53
17,214,178.88
(12,043,263.35)