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Agency 737 - Angelo State University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State202,081.11 0.00 202,081.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,340.40 0.00 1,340.40
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees60.00 0.00 60.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,381,770.76 0.00 7,381,770.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees128,796.32 0.00 128,796.32
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities108,574.06 0.00 108,574.06
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education141,279.44 0.00 141,279.44
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides263,689.75 0.00 263,689.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,657.41 0.00 64,657.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating455,324.52 0.00 455,324.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,411.95 0.00 141,411.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(268,078.92) 0.00 (268,078.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,733,682.96 (16,733,682.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,018,858.52 (5,018,858.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 385,113.15 (385,113.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,754,658.15 (3,754,658.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,101.00 (3,101.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,289.29 (1,289.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,708.54 (226,708.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,521.11 (50,521.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 808,548.83 (808,548.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,884,992.79 (1,884,992.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 961,613.20 (961,613.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,452.10 (6,452.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,052.08 (20,052.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,038.37 (8,038.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,331.92 (35,331.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,460.83 (17,460.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 553.56 (553.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,144.44 (4,144.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,843.15 (27,843.15)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,443.56 (3,443.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,121.86 (15,121.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,368.56 (29,368.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,554.68 (16,554.68)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 25.30 (25.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,020.50 (2,020.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 142,117.74 (142,117.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 426,738.82 (426,738.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 204,652.85 (204,652.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 500,193.49 (500,193.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,772.78 (4,772.78)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 165,854.19 (165,854.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,416.57 (1,416.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,050.00 (6,050.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,412.58 (26,412.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,107.60 (9,107.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,639.04 (113,639.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,086.86 (8,086.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,990.17 (5,990.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,944.53 (1,944.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,980.87 (27,980.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 134,655.37 (134,655.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,595.51 (12,595.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,624.70 (2,624.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,600.41 (6,600.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,499.79 (110,499.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,522.92 (36,522.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 502,269.03 (502,269.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,542.44 (4,542.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 93,218.55 (93,218.55)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 107,763.65 (107,763.65)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 92,795.00 (92,795.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 204,419.57 (204,419.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,584.50 (1,584.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,147.12 (40,147.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 156,129.30 (156,129.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,772.06 (29,772.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,792.42 (66,792.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 523,478.09 (523,478.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,636.00 (80,636.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,914.62 (64,914.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 573,597.36 (573,597.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,089.76 (25,089.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 79,843.20 (79,843.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,624.06 (23,624.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 509,484.35 (509,484.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,993.93 (1,993.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 539.47 (539.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,448.91 (12,448.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 864.22 (864.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 113.56 (113.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,725.93 (38,725.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,244.63 (9,244.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 346.96 (346.96)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 144,292.50 (144,292.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 835,000.00 (835,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,976.14 (1,976.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 144,080.45 (144,080.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 70,280.75 (70,280.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 263,689.75 (263,689.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,516.68 (1,516.68)
 Total8,620,906.8036,709,120.22(28,088,213.42)