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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State99,264.96 0.00 99,264.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,545,830.61 0.00 7,545,830.61
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition251,195.97 0.00 251,195.97
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education210,667.72 0.00 210,667.72
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales183,713.66 0.00 183,713.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating522,281.44 0.00 522,281.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,800,000.00) 0.00 (1,800,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,800.47 0.00 31,800.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program453,020.52 0.00 453,020.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(131,025.55) 0.00 (131,025.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,330,014.79 (11,330,014.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 507,028.21 (507,028.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,761,240.32 (3,761,240.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 639,136.17 (639,136.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,713,218.12 (3,713,218.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,957.00 (5,957.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 945.06 (945.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,586.70 (71,586.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,211.32 (51,211.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 455,698.55 (455,698.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,414,930.03 (1,414,930.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 924,969.17 (924,969.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,675.25 (2,675.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,875.74 (14,875.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,406.07 (1,406.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,408.15 (21,408.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,165.67 (30,165.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,931.71 (2,931.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,581.66 (1,581.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,455.36 (2,455.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,126.25 (33,126.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,957.80 (3,957.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,138.89 (18,138.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,284.38 (48,284.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,347.11 (39,347.11)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,421.49 (12,421.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,760.00 (11,760.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,135.68 (11,135.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 183.50 (183.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,066.37 (99,066.37)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 180,954.92 (180,954.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 195,322.72 (195,322.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 314,909.11 (314,909.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,800.30 (31,800.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,670.24 (73,670.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,982.00 (8,982.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,081.52 (40,081.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,472.76 (123,472.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 397,072.82 (397,072.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,292.42 (25,292.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,447.01 (2,447.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204,390.75 (204,390.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,786.81 (40,786.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256,074.65 (256,074.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,247.00 (3,247.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64,952.26 (64,952.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,015.89 (39,015.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,253.70 (4,253.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 219.61 (219.61)
Manual of Accounts All fiscal years 7327 - 0.00 2,326.66 (2,326.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 287,438.90 (287,438.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90,229.12 (90,229.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 80.64 (80.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 76.76 (76.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 331,923.62 (331,923.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56,887.34 (56,887.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,063,016.21 (1,063,016.21)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 48,700.00 (48,700.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 186,908.00 (186,908.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 587,243.67 (587,243.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,805.19 (9,805.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,733.48 (24,733.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,301.69 (34,301.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 654,399.93 (654,399.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,655.22 (59,655.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 621,837.74 (621,837.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,986.28 (18,986.28)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 119,863.00 (119,863.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,237.84 (55,237.84)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,228.92 (2,228.92)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 51.60 (51.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 663.00 (663.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,048,020.51 (1,048,020.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 130,551.22 (130,551.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,002.66 (2,002.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,718.10 (50,718.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,726.55 (79,726.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 68.08 (68.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,810.00 (7,810.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,302.84 (25,302.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,595.18 (9,595.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,149.49 (5,149.49)
Manual of Accounts All fiscal years 7523 - 0.00 1,027.16 (1,027.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70,847.12 (70,847.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 454,816.00 (454,816.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 698.58 (698.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 407,966.99 (407,966.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 83,336.72 (83,336.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,385.28 (3,385.28)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 11,075.11 (11,075.11)
 Total7,370,949.8031,919,391.41(24,548,441.61)