State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	155,434.29	0.00	155,434.29
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	1,030.98	0.00	1,030.98
	3503 - Higher Education, Other Fees	108,037.80	0.00	108,037.80
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	7,144,929.17	0.00	7,144,929.17
	3506 - Higher Education, Laboratory Fees	139,096.83	0.00	139,096.83
	3517 - Repayment of College Student Loans	(1,029.13)	0.00	(1,029.13)
	3522 - Higher Education, Sales/Services of Educational and Research Activities	131,558.34	0.00	131,558.34
	3527 - Administrative Fees -- Higher Education	30,048.15	0.00	30,048.15
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	106,355.20	0.00	106,355.20
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	3,882.75	0.00	3,882.75
	3790 - Deposit to Trust or Suspense	50,761.54	0.00	50,761.54
	3842 - State Grants, Pass-Through Revenue, Operating	2,482,770.67	0.00	2,482,770.67
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	310,663.70	0.00	310,663.70
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(206,197.68)	0.00	(206,197.68)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	15,314,813.52	(15,314,813.52)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,323,398.61	(5,323,398.61)
	7014 - Higher Education Salaries - Student Employees	0.00	417,626.46	(417,626.46)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,815,974.42	(3,815,974.42)
	7020 - Hazardous Duty Pay	0.00	4,313.48	(4,313.48)
	7021 - Overtime Pay	0.00	1,079.58	(1,079.58)
	7022 - Longevity Pay	0.00	262,199.78	(262,199.78)
	7023 - Lump Sum Termination Payment	0.00	56,794.90	(56,794.90)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,014,764.02	(1,014,764.02)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,797,905.55	(1,797,905.55)
	7086 - Optional Retirement - State Match	0.00	817,105.36	(817,105.36)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,156.94	(5,156.94)
	7102 - Travel In-State - Mileage	0.00	14,654.85	(14,654.85)
	7105 - Travel In-State - Incidental Expenses	0.00	4,228.87	(4,228.87)
	7106 - Travel In-State - Meals and Lodging	0.00	25,621.97	(25,621.97)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	23,517.70	(23,517.70)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	828.96	(828.96)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,288.52	(3,288.52)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	23,512.98	(23,512.98)
	7121 - Travel -- Foreign	0.00	5,091.71	(5,091.71)
	7131 - Travel - Prospective State Employees	0.00	6,696.26	(6,696.26)
	7201 - Membership Dues	0.00	44,444.25	(44,444.25)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	33,654.50	(33,654.50)
	7210 - Fees and Other Charges	0.00	57,966.13	(57,966.13)
	7245 - Financial and Accounting Services	0.00	17,152.02	(17,152.02)
	7249 - Veterinary Services	0.00	1,394.00	(1,394.00)
	7252 - Lecturers - Higher Education	0.00	3,035.00	(3,035.00)
	7253 - Other Professional Services	0.00	39,408.43	(39,408.43)
	7256 - Architectural/Engineering Services	0.00	83,989.70	(83,989.70)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	60,274.77	(60,274.77)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	40,167.85	(40,167.85)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	103,048.98	(103,048.98)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	39,688.00	(39,688.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	1,231.80	(1,231.80)
	7272 - Hazardous Waste Disposal Services	0.00	48,745.00	(48,745.00)
	7273 - Reproduction and Printing Services	0.00	26,781.49	(26,781.49)
	7276 - Communication Services	0.00	55,440.98	(55,440.98)
	7277 - Cleaning Services	0.00	11,039.57	(11,039.57)
	7281 - Advertising Services	0.00	31,438.55	(31,438.55)
	7286 - Freight/Delivery Service	0.00	5,598.19	(5,598.19)
	7291 - Postal Services	0.00	1,496.62	(1,496.62)
	7299 - Purchased Contracted Services	0.00	26,612.00	(26,612.00)
	7300 - Consumables	0.00	129,700.34	(129,700.34)
	7304 - Fuels and Lubricants - Other	0.00	16,173.81	(16,173.81)
	7310 - Chemicals and Gases	0.00	3,219.18	(3,219.18)
	7312 - Medical Supplies	0.00	1,770.08	(1,770.08)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	67,618.88	(67,618.88)
	7330 - Parts - Furnishings and Equipment	0.00	39,833.15	(39,833.15)
	7333 - Fabrics and Linens	0.00	33.00	(33.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	226,317.50	(226,317.50)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,056.56	(1,056.56)
	7340 - Real Property and Improvements - Expensed	0.00	85,565.18	(85,565.18)
	7343 - Real Property - Building Improvements - Capitalized	0.00	185,137.14	(185,137.14)
	7356 - Real Property - Infrastructure - Capitalized	0.00	134,620.00	(134,620.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	108,184.10	(108,184.10)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	6,117.41	(6,117.41)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	21,950.00	(21,950.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	83,051.00	(83,051.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	7,575.80	(7,575.80)
	7376 - Personal Property - Furnishings and Equipment - Capital Lease	0.00	7,613.00	(7,613.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	68,172.62	(68,172.62)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	477,855.76	(477,855.76)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	65,218.40	(65,218.40)
	7380 - Intangible Property - Computer Software - Expensed	0.00	27,495.77	(27,495.77)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	641,068.85	(641,068.85)
	7384 - Personal Property - Animals - Expensed	0.00	28,472.06	(28,472.06)
	7406 - Rental of Furnishings and Equipment	0.00	19,340.14	(19,340.14)
	7501 - Electricity	0.00	953,407.31	(953,407.31)
	7502 - Natural and Liquefied Petroleum Gas	0.00	46,808.16	(46,808.16)
	7503 - Telecommunications - Long Distance	0.00	53.25	(53.25)
	7504 - Telecommunications - Monthly Charge	0.00	21,722.32	(21,722.32)
	7507 - Water- Utilities	0.00	13,235.90	(13,235.90)
	7510 - Telecommunications - Parts and Supplies	0.00	127.91	(127.91)
	7516 - Telecommunications - Other Service Charges	0.00	6,578.29	(6,578.29)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	2,838.00	(2,838.00)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	5,037.00	(5,037.00)
	7526 - Waste Disposal	0.00	7,636.92	(7,636.92)
	7679 - Grants - College/Vocational Students	0.00	2,447,082.00	(2,447,082.00)
	7806 - Interest On Delayed Payments	0.00	0.90	(0.90)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	164,433.51	(164,433.51)
	7909 - Teacher Retirement Reimbursement	0.00	162,320.93	(162,320.93)
	7947 - State Office of Risk Management Assessments	0.00	59,000.19	(59,000.19)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	106,355.20	(106,355.20)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	3,406.10	(3,406.10)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	2,318.33	(2,318.33)
	Total	10,457,342.61	36,126,704.22	(25,669,361.61)