| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State98,073.80 0.00 98,073.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,545,008.29 0.00 5,545,008.29
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition244,852.45 0.00 244,852.45
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education497,186.63 0.00 497,186.63
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales167,791.51 0.00 167,791.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating402,949.16 0.00 402,949.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,494.97 0.00 31,494.97
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program321,634.59 0.00 321,634.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(129,453.25) 0.00 (129,453.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,754,727.49 (10,754,727.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 525,856.49 (525,856.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,402,998.98 (3,402,998.98)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,759.33 (2,759.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 680,871.84 (680,871.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,387,139.50 (3,387,139.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,746.60 (6,746.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15.44 (15.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,512.00 (65,512.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,861.18 (59,861.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 457,335.46 (457,335.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,391,388.21 (1,391,388.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 892,188.74 (892,188.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 630.49 (630.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,934.80 (13,934.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17.40 (17.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,097.41 (1,097.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,395.83 (18,395.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,186.83 (27,186.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,658.75 (1,658.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 934.53 (934.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,998.49 (1,998.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,234.84 (26,234.84)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,139.77 (8,139.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,802.74 (65,802.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,516.85 (28,516.85)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 730.12 (730.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,245.86 (8,245.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 3.80 (3.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,920.00 (4,920.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,857.44 (13,857.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,812.00 (8,812.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,609.46 (16,609.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,296.00 (2,296.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,830.29 (11,830.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 281,809.43 (281,809.43)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 93,407.72 (93,407.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,456.23 (77,456.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 652,987.20 (652,987.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,820.58 (14,820.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,097.12 (30,097.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 82,598.11 (82,598.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,460.24 (32,460.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,246.22 (78,246.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 371,584.94 (371,584.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 44,949.26 (44,949.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,966.93 (3,966.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 175,027.50 (175,027.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,060.33 (25,060.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 234,018.64 (234,018.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,544.20 (2,544.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,987.71 (45,987.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,982.05 (49,982.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,614.43 (4,614.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 125.35 (125.35)
Manual of Accounts All fiscal years 7327 - 0.00 594.14 (594.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 192,567.66 (192,567.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69,494.83 (69,494.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 988.50 (988.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 239.50 (239.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 199,789.46 (199,789.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,977.04 (23,977.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,528,468.40 (2,528,468.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 77,193.58 (77,193.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,435.45 (9,435.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 114,986.82 (114,986.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 398,755.97 (398,755.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,654.32 (10,654.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,736.77 (27,736.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,030.00 (4,030.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 549,578.71 (549,578.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,645.86 (29,645.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 590,463.94 (590,463.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,068.09 (20,068.09)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 176,698.70 (176,698.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,181.93 (51,181.93)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,409.25 (1,409.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,498.00 (2,498.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 700,047.84 (700,047.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54,048.77 (54,048.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,732.72 (6,732.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,292.94 (60,292.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 115,749.60 (115,749.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 533.81 (533.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,202.18 (4,202.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,185.82 (13,185.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,349.40 (5,349.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,547.04 (2,547.04)
Manual of Accounts All fiscal years 7523 - 0.00 1,101.00 (1,101.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 76,101.34 (76,101.34)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 257,898.00 (257,898.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 360.82 (360.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 471,688.69 (471,688.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 24,079.21 (24,079.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,721.01 (4,721.01)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,971.37 (5,971.37)
 Total7,182,188.1531,094,117.63(23,911,929.48)