Activity by Object
Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged4,902,691.57 0.00 4,902,691.57
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides138,143.70 0.00 138,143.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,080.26 0.00 30,080.26
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,348,296.85 (8,348,296.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,064,988.46 (5,064,988.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 823.14 (823.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 939,727.34 (939,727.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,258.57 (76,258.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 348.59 (348.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,726.60 (4,726.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,854.99 (64,854.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,118.06 (41,118.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 899,139.60 (899,139.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,054,684.11 (1,054,684.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,501.09 (14,501.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 238,901.32 (238,901.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,051.00 (38,051.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 170,468.33 (170,468.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 138,143.70 (138,143.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,147.13 (19,147.13)
 Total5,170,915.5317,214,178.88(12,043,263.35)