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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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-Pledged4,594,064.26 0.00 4,594,064.26
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides156,916.57 0.00 156,916.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,147.72 0.00 27,147.72
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,988,215.08 (8,988,215.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,952,831.32 (5,952,831.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,089,148.30 (1,089,148.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,337.41 (2,337.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,843.72 (21,843.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,932.03 (94,932.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,978.46 (44,978.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,200,040.15 (1,200,040.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,181,213.95 (1,181,213.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,189.89 (16,189.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 268,901.94 (268,901.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,683.00 (19,683.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 727,091.76 (727,091.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 683,225.00 (683,225.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,675.00 (37,675.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 196,067.80 (196,067.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 156,916.57 (156,916.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,865.73 (13,865.73)
 Total4,778,128.5520,696,157.11(15,918,028.56)