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Agency 737 - Angelo State University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State146,713.29 0.00 146,713.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,892.20 0.00 1,892.20
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees(5,485.10) 0.00 (5,485.10)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,167,243.37 0.00 7,167,243.37
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition154,948.19 0.00 154,948.19
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education100,660.17 0.00 100,660.17
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales48,176.20 0.00 48,176.20
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides78,695.50 0.00 78,695.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,792,226.71 0.00 1,792,226.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services203,432.40 0.00 203,432.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund698,906.55 0.00 698,906.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,854,657.23 0.00 4,854,657.23
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account400.00 0.00 400.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,846,517.60 0.00 2,846,517.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program310,766.57 0.00 310,766.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(195,932.34) 0.00 (195,932.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees128,903,020.97 0.00 128,903,020.97
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees(9,382,000.49) 0.00 (9,382,000.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees9,322,688.01 0.00 9,322,688.01
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,742,398.95 (3,742,398.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay5,161,416.81 0.00 5,161,416.81
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 510,341.12 (510,341.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,463,767.65 (131,463,767.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,595.11 (20,595.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,463.60 (34,463.60)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,360,941.78 (3,360,941.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,797,890.09 (1,797,890.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 896,948.09 (896,948.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,928.86 (17,928.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,446.40 (4,446.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,878.62 (27,878.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 239,055.71 (239,055.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 407,454.92 (407,454.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,539.14 (1,539.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 136,776.38 (136,776.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,964.34 (1,964.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 22,565.06 (22,565.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,271.71 (6,271.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 111,752.66 (111,752.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,193.04 (4,193.04)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,835.33 (1,835.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,692.30 (14,692.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 105,013.40 (105,013.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,106.00 (5,106.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,694.05 (3,694.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (1,933.36) 1,933.36
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,468.09 (76,468.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 102,158.10 (102,158.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,997.09 (35,997.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,983.93 (21,983.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 986,051.70 (986,051.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,290.69 (13,290.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,693.30 (3,693.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,823.09 (10,823.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39,105.74 (39,105.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,941.98 (2,941.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,941.90 (38,941.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,100.75 (2,100.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,712.22 (4,712.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,033.11 (31,033.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 122,777.22 (122,777.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38,655,380.79 (38,655,380.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118,414.10 (118,414.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,274,079.24 (2,274,079.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 292,786.94 (292,786.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,015.71 (33,015.71)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 46,403.44 (46,403.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,520.76 (88,520.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,460.03 (5,460.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 150,711.04 (150,711.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,812,065.43 (1,812,065.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 181,552.59 (181,552.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,413.48 (75,413.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 63,041.78 (63,041.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 183,643.69 (183,643.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 621,048.78 (621,048.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,648.89 (42,648.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 260,198.18 (260,198.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,755.11 (23,755.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,338,512.09 (1,338,512.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 939,476.55 (939,476.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 521,124.21 (521,124.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,798.44 (31,798.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 306,265.60 (306,265.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 296.13 (296.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,982.20 (40,982.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 248,960.53 (248,960.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 122,530.15 (122,530.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 816,374.41 (816,374.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,659.47 (9,659.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,263,381.30 (1,263,381.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,937.35 (22,937.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 9,251.63 (9,251.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,506.42 (59,506.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 83,950.00 (83,950.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 828,369.42 (828,369.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 358,360.84 (358,360.84)
 Total317,832,403.08118,505,982.93199,326,420.15