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Agency 749 - Texas A&M University at San Antonio
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Pledged4,580,631.39 0.00 4,580,631.39
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides155,174.93 0.00 155,174.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74.84 0.00 74.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,174.76 0.00 40,174.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,931.00 0.00 39,931.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(74.84) 0.00 (74.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,683,010.61 (9,683,010.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,346,376.96 (6,346,376.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,234,657.13 (1,234,657.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,954.00 (5,954.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,318.76 (10,318.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,112.75 (59,112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,040.99 (85,040.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,204.11 (106,204.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,284.49 (3,284.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,874.40 (58,874.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,447,502.33 (1,447,502.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,278,903.26 (1,278,903.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,253.91 (18,253.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 303,967.11 (303,967.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,198.00 (23,198.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 420,383.08 (420,383.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,931.00 (39,931.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 150,341.61 (150,341.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 155,174.93 (155,174.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,351.59 (15,351.59)
 Total4,815,912.0821,445,841.02(16,629,928.94)