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Agency 737 - Angelo State University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State172,559.39 0.00 172,559.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,059.45 0.00 1,059.45
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees98,917.95 0.00 98,917.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,205,784.55 0.00 7,205,784.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees128,961.64 0.00 128,961.64
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities173,372.04 0.00 173,372.04
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education126,000.62 0.00 126,000.62
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides216,986.70 0.00 216,986.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,231.28 0.00 52,231.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,484,302.99 0.00 2,484,302.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program241,710.29 0.00 241,710.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(225,850.12) 0.00 (225,850.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,128,295.28 (16,128,295.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,494,173.10 (4,494,173.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 333,082.24 (333,082.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,651,894.46 (3,651,894.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,599.52 (4,599.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,530.85 (3,530.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,260.76 (220,260.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,335.21 (9,335.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 500.58 (500.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 682,007.25 (682,007.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,792,628.64 (1,792,628.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 971,774.72 (971,774.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,131.79 (6,131.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,287.00 (15,287.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,563.75 (3,563.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,361.48 (21,361.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,842.24 (15,842.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 684.68 (684.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,260.12 (1,260.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,113.57 (3,113.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,558.21 (22,558.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,641.87 (4,641.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,092.33 (14,092.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,637.00 (19,637.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,494.26 (13,494.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,978.41 (23,978.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,879.40 (17,879.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 832.50 (832.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,735.64 (1,735.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,062.30 (126,062.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 59,121.31 (59,121.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,990.85 (8,990.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 480,891.53 (480,891.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,083.77 (12,083.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 71,364.71 (71,364.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 554.31 (554.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 496,167.00 (496,167.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,314.24 (26,314.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,164.43 (49,164.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 945.80 (945.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,479.02 (5,479.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,154.81 (1,154.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,573.91 (23,573.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,981.67 (126,981.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,768.22 (21,768.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79.03 (79.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,191.50 (4,191.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93,041.84 (93,041.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,923.21 (22,923.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 82.20 (82.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 535,531.16 (535,531.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,856.79 (4,856.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 23,844.31 (23,844.31)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 290,752.00 (290,752.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 123,015.51 (123,015.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,239.29 (3,239.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,570.00 (46,570.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 122,628.01 (122,628.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,174.91 (31,174.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78,572.82 (78,572.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 541,213.64 (541,213.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,322.25 (42,322.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,321.05 (55,321.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 632,760.08 (632,760.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,895.00 (24,895.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 191,882.00 (191,882.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,008.22 (11,008.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 504,688.94 (504,688.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,989.30 (2,989.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.25 (1.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,416.84 (13,416.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 695.80 (695.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,611.39 (17,611.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,173.77 (30,173.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,675.60 (1,675.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,445,527.25 (2,445,527.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.28 (0.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,504.17 (8,504.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,525.50 (164,525.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,047.07 (69,047.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 216,986.70 (216,986.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,647.55 (10,647.55)
 Total10,676,336.7836,355,715.97(25,679,379.19)