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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State130,527.61 0.00 130,527.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,812,216.91 0.00 5,812,216.91
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition415,074.43 0.00 415,074.43
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education(89,258.67) 0.00 (89,258.67)
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales118,541.01 0.00 118,541.01
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides16,367.60 0.00 16,367.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,231,227.23 0.00 1,231,227.23
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,077.45 0.00 1,077.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,763.32 0.00 41,763.32
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 3803 - Reimbursements -- Intra-Agency(83.59) 0.00 (83.59)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,382,729.60 0.00 1,382,729.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program180,427.36 0.00 180,427.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions21,255.00 0.00 21,255.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(171,906.14) 0.00 (171,906.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,038,357.83 (14,038,357.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 108,398.05 (108,398.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,024,995.89 (5,024,995.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 681,443.43 (681,443.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,752,110.36 (3,752,110.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,807.98 (2,807.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,537.50 (9,537.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 161,003.38 (161,003.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,262.61 (5,262.61)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 837,948.48 (837,948.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,687,222.26 (1,687,222.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 854,189.10 (854,189.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,601.64 (1,601.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,193.87 (5,193.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,484.37 (1,484.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,844.84 (8,844.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,678.37 (18,678.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 620.23 (620.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,627.02 (2,627.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,272.73 (19,272.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 266.81 (266.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,466.49 (2,466.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,068.67 (44,068.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,339.50 (18,339.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,014.48 (39,014.48)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 446,071.68 (446,071.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,053.50 (1,053.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,034.00 (43,034.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 435,628.68 (435,628.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,611.08 (77,611.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 190,328.09 (190,328.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63,733.82 (63,733.82)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,576.22 (1,576.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 70,319.31 (70,319.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,719.79 (21,719.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,876.43 (74,876.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,479.28 (14,479.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,422.82 (28,422.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,472.94 (3,472.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,682.89 (103,682.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,767.41 (99,767.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,025.47 (41,025.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,449.79 (30,449.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,579.87 (1,579.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 331.61 (331.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,144.11 (87,144.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,855.48 (56,855.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 478,081.56 (478,081.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,845.55 (2,845.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 975,086.00 (975,086.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 117,094.58 (117,094.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,362,606.99 (1,362,606.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 91,034.51 (91,034.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,444.75 (8,444.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,801.00 (19,801.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 290,385.10 (290,385.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,226.93 (27,226.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,250.90 (39,250.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 528,735.91 (528,735.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,671.30 (105,671.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,134.35 (27,134.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 625,979.50 (625,979.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,642.17 (18,642.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 18,542.75 (18,542.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,390.33 (24,390.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,228,175.05 (1,228,175.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 121,531.05 (121,531.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 143.89 (143.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,211.26 (35,211.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 90,753.68 (90,753.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83.18 (83.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,747.44 (40,747.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,109.19 (11,109.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,394.57 (3,394.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,973.97 (54,973.97)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 253.45 (253.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,575,646.23 (2,575,646.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.74 (15.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170,115.32 (170,115.32)
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 Reimbursement0.00 111,808.35 (111,808.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,507.45 (49,507.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,367.60 (16,367.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 67.72 (67.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,124.24 (7,124.24)
 Total9,092,359.1238,508,858.72(29,416,499.60)