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Agency 737 - Angelo State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State229,083.22 0.00 229,083.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,519.50 0.00 1,519.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,612,596.02 0.00 7,612,596.02
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,091.97 0.00 1,091.97
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities149,647.02 0.00 149,647.02
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education180,595.65 0.00 180,595.65
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides350,065.64 0.00 350,065.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund797.45 0.00 797.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,296.97 0.00 73,296.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,221.71 0.00 86,221.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(303,899.69) 0.00 (303,899.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,911,496.82 (16,911,496.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,405,632.53 (5,405,632.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 465,766.00 (465,766.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,638,170.85 (3,638,170.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,591.00 (3,591.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,214.00 (2,214.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 238,968.51 (238,968.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,007.29 (83,007.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 916,912.43 (916,912.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,988,921.30 (1,988,921.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 998,227.56 (998,227.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,918.56 (2,918.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,533.87 (11,533.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,817.17 (2,817.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,823.10 (16,823.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,811.43 (17,811.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,201.98 (1,201.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,031.36 (4,031.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,420.94 (27,420.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,711.09 (1,711.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,426.50 (8,426.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,032.29 (20,032.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,421.18 (12,421.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,911.56 (6,911.56)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,338.00 (1,338.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,711.00 (3,711.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 172,128.17 (172,128.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 164,414.01 (164,414.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 210,306.19 (210,306.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 736,001.56 (736,001.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,810.20 (12,810.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 138,521.94 (138,521.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 431.13 (431.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,081.00 (38,081.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,022.80 (17,022.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 91,566.55 (91,566.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,712.59 (42,712.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 149,683.76 (149,683.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 255.66 (255.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 887.41 (887.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,241.01 (1,241.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 665.91 (665.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,418.72 (45,418.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,312.93 (127,312.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,761.50 (19,761.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,665.78 (7,665.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,681.42 (1,681.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,902.86 (84,902.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,658.97 (53,658.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,142.50 (2,142.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 110.62 (110.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 368,391.07 (368,391.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,957.52 (8,957.52)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 13,343.38 (13,343.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 379,676.91 (379,676.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 52,789.23 (52,789.23)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 54,539.40 (54,539.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 189,471.31 (189,471.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,324.41 (5,324.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 94,297.75 (94,297.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 333,977.85 (333,977.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,309.21 (38,309.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,135.90 (66,135.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 452,349.12 (452,349.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 255,096.66 (255,096.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 122,926.46 (122,926.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 557,975.84 (557,975.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,266.89 (28,266.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 179,490.35 (179,490.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,245.88 (26,245.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 107.10 (107.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,200.00 (55,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 768,238.60 (768,238.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,100.64 (1,100.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18.16 (18.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,065.69 (12,065.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 807.37 (807.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,425.91 (23,425.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,187.70 (19,187.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,640.55 (25,640.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 239,400.00 (239,400.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 830,000.00 (830,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.19 (1.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,826.59 (1,826.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 208,000.77 (208,000.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,444.13 (75,444.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 350,065.64 (350,065.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,058.08 (15,058.08)
 Total8,381,015.4638,871,257.27(30,490,241.81)