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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State101,325.17 0.00 101,325.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,939,105.24 0.00 5,939,105.24
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition258,677.35 0.00 258,677.35
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education396,279.60 0.00 396,279.60
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales84,262.04 0.00 84,262.04
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,609,672.70 0.00 1,609,672.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,264.34 0.00 32,264.34
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program254,921.62 0.00 254,921.62
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions43,511.00 0.00 43,511.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(133,744.91) 0.00 (133,744.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,390,332.43 (12,390,332.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 554,959.39 (554,959.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,026,499.75 (4,026,499.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 648,468.07 (648,468.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,973,699.32 (3,973,699.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,056.40 (6,056.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,549.40 (1,549.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,928.40 (131,928.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,808.13 (40,808.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 582,036.69 (582,036.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,530,771.36 (1,530,771.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 986,337.59 (986,337.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 729.01 (729.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,020.27 (28,020.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,894.84 (1,894.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,779.24 (28,779.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 101.04 (101.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,489.76 (25,489.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 753.93 (753.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,714.61 (1,714.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,128.69 (2,128.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,499.86 (21,499.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,044.72 (3,044.72)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,736.49 (8,736.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,615.41 (55,615.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,137.26 (31,137.26)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,449.44 (30,449.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,465.00 (9,465.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,232.23 (9,232.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 148.23 (148.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,618.00 (2,618.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,103.80 (61,103.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 161,632.28 (161,632.28)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 27,844.26 (27,844.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 155,038.62 (155,038.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,080,050.57 (1,080,050.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,319.46 (70,319.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,845.00 (6,845.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,753.87 (45,753.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 78,296.16 (78,296.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,633.18 (33,633.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,893.26 (110,893.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 412,479.39 (412,479.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,510.02 (37,510.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,065.49 (3,065.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 208,506.04 (208,506.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,351.95 (29,351.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 295,250.60 (295,250.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,144.41 (12,144.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,014.31 (53,014.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,577.69 (24,577.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,697.39 (4,697.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 426.16 (426.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 208,416.12 (208,416.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,953.06 (140,953.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,199.41 (1,199.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 561,473.26 (561,473.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,428.70 (22,428.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 53,893.10 (53,893.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,025,825.16 (1,025,825.16)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 84,623.84 (84,623.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 616,556.73 (616,556.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,149.16 (95,149.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,480.06 (11,480.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,053.00 (71,053.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 423,873.99 (423,873.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,720.19 (19,720.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,865.52 (60,865.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 518,860.53 (518,860.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 170,709.60 (170,709.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,950.82 (68,950.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 654,827.27 (654,827.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 44,801.66 (44,801.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 173,813.00 (173,813.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,639.95 (56,639.95)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,896.67 (1,896.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 818,742.76 (818,742.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86,341.44 (86,341.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44.88 (44.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 58,392.79 (58,392.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 103,623.41 (103,623.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,956.23 (2,956.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,219.15 (35,219.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,043.80 (40,043.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,601.06 (26,601.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 754.73 (754.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,030.26 (66,030.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,508,155.00 (1,508,155.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 206.93 (206.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 544,058.24 (544,058.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 98,589.15 (98,589.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,378.07 (5,378.07)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,616.85 (4,616.85)
 Total8,589,374.1536,548,546.42(27,959,172.27)