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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State114,119.03 0.00 114,119.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,217,676.45 0.00 5,217,676.45
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition378,427.80 0.00 378,427.80
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education206,789.06 0.00 206,789.06
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales132,518.57 0.00 132,518.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,319,033.44 0.00 2,319,033.44
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund214.89 0.00 214.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,513.28 0.00 36,513.28
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-Program110,198.29 0.00 110,198.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(150,632.31) 0.00 (150,632.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,365,440.56 (13,365,440.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 231,781.47 (231,781.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,954,527.76 (3,954,527.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 600,953.57 (600,953.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,962,067.66 (3,962,067.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,213.60 (5,213.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,526.89 (14,526.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,115.65 (142,115.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,517.07 (67,517.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 719,228.85 (719,228.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,576,300.79 (1,576,300.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 771,348.52 (771,348.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 911.60 (911.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,123.18 (6,123.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 717.36 (717.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,005.22 (1,005.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,755.12 (10,755.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,885.10 (14,885.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,936.51 (1,936.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,336.03 (14,336.03)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,419.32 (4,419.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,746.06 (43,746.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,571.10 (14,571.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,631.36 (35,631.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 347,353.76 (347,353.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,574.98 (64,574.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 121,154.52 (121,154.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 139,177.18 (139,177.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 214,120.24 (214,120.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,907.54 (53,907.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 79,502.60 (79,502.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,274.30 (15,274.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 76,312.00 (76,312.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,510.99 (25,510.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,156.61 (62,156.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,812.09 (37,812.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,217.77 (55,217.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,036.11 (2,036.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,925.42 (66,925.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,416.43 (132,416.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 924.00 (924.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,518.47 (12,518.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,109.99 (37,109.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 579.55 (579.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 128,172.01 (128,172.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,936.82 (63,936.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 444.60 (444.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 425,747.59 (425,747.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 520.36 (520.36)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 103,275.00 (103,275.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 86,289.00 (86,289.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 34,730.35 (34,730.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 335,018.66 (335,018.66)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 74,167.82 (74,167.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116,426.86 (116,426.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,677.24 (4,677.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 89,037.00 (89,037.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 158,213.46 (158,213.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,552.09 (49,552.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,625.86 (99,625.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 591,888.10 (591,888.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,116.60 (54,116.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,419.34 (54,419.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 665,373.59 (665,373.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 37,394.97 (37,394.97)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 370,823.05 (370,823.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,935.03 (24,935.03)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,166.00 (1,166.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,197,922.37 (1,197,922.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 67,797.13 (67,797.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.97 (16.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,702.44 (30,702.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 74,092.41 (74,092.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 242.46 (242.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48,233.81 (48,233.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,091.26 (5,091.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,067.73 (7,067.73)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,933.53 (37,933.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,278,076.47 (2,278,076.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.59 (11.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 251,243.69 (251,243.69)
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 Reimbursement0.00 126,452.57 (126,452.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 99,547.28 (99,547.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,612.22 (1,612.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,825.40 (6,825.40)
 Total8,367,258.5034,913,621.13(26,546,362.63)