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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 Sales143,632.24 0.00 143,632.24
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-Operating(974.00) 0.00 (974.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,674.17 0.00 12,674.17
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund330.00 0.00 330.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,942.06 0.00 46,942.06
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 Employees0.00 15,005,463.43 (15,005,463.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,603,384.92 (5,603,384.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 649,215.92 (649,215.92)
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 Pay0.00 3,397.60 (3,397.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,699.77 (17,699.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,989.33 (253,989.33)
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 Contribution0.00 978,848.84 (978,848.84)
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 7086 - Optional Retirement - State Match0.00 829,566.38 (829,566.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,007.03 (5,007.03)
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 27,696.63 (27,696.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,821.86 (1,821.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,599.27 (3,599.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,021.89 (19,021.89)
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 5,695.74 (5,695.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41,893.50 (41,893.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,811.12 (36,811.12)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,709.60 (63,709.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 581,553.76 (581,553.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,485.06 (17,485.06)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 540.50 (540.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,152.76 (3,152.76)
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 - Expensed0.00 157,598.92 (157,598.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80,726.12 (80,726.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,434.60 (7,434.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,769.67 (35,769.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,974.00 (72,974.00)
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 26,717.67 (26,717.67)
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 - Consumables0.00 102,842.73 (102,842.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,621.33 (34,621.33)
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 1,540.22 (1,540.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 60.00 (60.00)
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 81,797.93 (81,797.93)
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 - Expensed0.00 544.10 (544.10)
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 49,196.65 (49,196.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,958.06 (32,958.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 461,752.82 (461,752.82)
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 23,482.20 (23,482.20)
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 92,639.98 (92,639.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.16 (14.16)
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- Utilities0.00 124,123.49 (124,123.49)
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 12,992.50 (12,992.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,202.32 (9,202.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,281.39 (69,281.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,809,038.00 (2,809,038.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.66 (3.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 306,810.23 (306,810.23)
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 Reimbursement0.00 150,768.91 (150,768.91)
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 78,695.50 (78,695.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 258.63 (258.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,870.51 (1,870.51)
 Total10,809,023.9238,151,334.87(27,342,310.95)