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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State112,369.75 0.00 112,369.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,167,890.31 0.00 6,167,890.31
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition245,006.22 0.00 245,006.22
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education387,525.23 0.00 387,525.23
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales91,710.11 0.00 91,710.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,650,618.98 0.00 2,650,618.98
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund38.50 0.00 38.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,953.57 0.00 35,953.57
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program163,371.92 0.00 163,371.92
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions52,306.00 0.00 52,306.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(148,323.32) 0.00 (148,323.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,617,275.68 (13,617,275.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 229,035.21 (229,035.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,034,495.32 (4,034,495.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 579,645.91 (579,645.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,076,622.08 (4,076,622.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,770.80 (5,770.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,683.23 (2,683.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,125.52 (149,125.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,076.32 (14,076.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 718,882.59 (718,882.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,605,032.19 (1,605,032.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,009,778.08 (1,009,778.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 399.79 (399.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,955.29 (20,955.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,402.23 (1,402.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,915.40 (19,915.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,269.19 (16,269.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,571.52 (2,571.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,179.84 (19,179.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,580.58 (2,580.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,002.73 (10,002.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,614.00 (57,614.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,848.90 (21,848.90)
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 35,021.80 (35,021.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,830.00 (6,830.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,876.00 (13,876.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 235.50 (235.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,291.82 (31,291.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 113,497.63 (113,497.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,511.00 (123,511.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 236,534.46 (236,534.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,824.65 (49,824.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,017.23 (4,017.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 92,024.38 (92,024.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,366.22 (10,366.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,333.07 (39,333.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,901.69 (74,901.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 404,543.70 (404,543.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,302.65 (55,302.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,488.41 (4,488.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 203,000.00 (203,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,552.88 (38,552.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,738.08 (281,738.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,991.73 (1,991.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,755.63 (58,755.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,753.05 (31,753.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,602.72 (3,602.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 264.50 (264.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 162,222.78 (162,222.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 131,139.33 (131,139.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 230.37 (230.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23.31 (23.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 441,337.56 (441,337.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,752.78 (11,752.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,100.30 (1,100.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 261,648.03 (261,648.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 164,966.25 (164,966.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 656,977.30 (656,977.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 183,170.96 (183,170.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,271.00 (19,271.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,409.90 (37,409.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 377,964.25 (377,964.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,113.55 (29,113.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,174.30 (46,174.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 520,881.44 (520,881.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,136.45 (40,136.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 293,302.20 (293,302.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 665,039.49 (665,039.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 45,951.03 (45,951.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 35,437.00 (35,437.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,157.06 (53,157.06)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,111.00 (1,111.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 202.28 (202.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,250,544.84 (1,250,544.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,277.93 (76,277.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 89.25 (89.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62,358.45 (62,358.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 89,038.33 (89,038.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 242.81 (242.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 37,290.64 (37,290.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,300.69 (12,300.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,029.30 (9,029.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,482.35 (2,482.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,721.23 (63,721.23)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,505,042.61 (2,505,042.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.12 (68.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 462,902.96 (462,902.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 95,092.42 (95,092.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,420.93 (5,420.93)
 Total9,760,867.2736,985,483.98(27,224,616.71)