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Agency 737 - Angelo State University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State254,331.22 0.00 254,331.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,686.96 0.00 1,686.96
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees57,439.29 0.00 57,439.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,267,410.91 0.00 8,267,410.91
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees196.33 0.00 196.33
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities141,571.73 0.00 141,571.73
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education326,236.01 0.00 326,236.01
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides525,091.59 0.00 525,091.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,375.25 0.00 81,375.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating488,957.79 0.00 488,957.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,458.99 0.00 23,458.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(337,393.43) 0.00 (337,393.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,290,653.71 (18,290,653.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,524,303.52 (3,524,303.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 426,828.49 (426,828.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,859,251.83 (2,859,251.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,602.14 (6,602.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 762.68 (762.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 172,444.60 (172,444.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,491.82 (92,491.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,970.85 (19,970.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,035.00 (7,035.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,102,991.58 (1,102,991.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,574.15 (166,574.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,819,329.39 (1,819,329.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 981,455.02 (981,455.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,312.12 (3,312.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,623.43 (7,623.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,542.00 (2,542.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,570.91 (14,570.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,200.32 (27,200.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,296.75 (2,296.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,873.00 (5,873.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,980.74 (31,980.74)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 472.45 (472.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,368.52 (2,368.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,925.50 (2,925.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,553.84 (29,553.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,013.46 (17,013.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 955.08 (955.08)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,040.90 (1,040.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,842.80 (114,842.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 57,377.15 (57,377.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 133,547.76 (133,547.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 570,876.73 (570,876.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,985.00 (25,985.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,219.36 (15,219.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,406.45 (42,406.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 499,796.25 (499,796.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,288.07 (11,288.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 726.20 (726.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,864.55 (2,864.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,902.53 (13,902.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,116.72 (101,116.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,909.00 (3,909.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,572.66 (16,572.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,575.01 (5,575.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,654.41 (2,654.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,113.41 (56,113.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,040.91 (5,040.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,783.25 (3,783.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 228,492.04 (228,492.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,490.97 (2,490.97)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 73.38 (73.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,568.00 (13,568.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 563,824.01 (563,824.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 73,640.55 (73,640.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 132,229.46 (132,229.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,873.50 (4,873.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (97.21) 97.21
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 154,710.00 (154,710.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,087.51 (133,087.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 210,186.09 (210,186.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 352,997.67 (352,997.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,027.82 (135,027.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,772.37 (37,772.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,230.00 (9,230.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (35,368.00) 35,368.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,557.98 (36,557.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,464.00 (56,464.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,137.10 (4,137.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 782.74 (782.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,311.12 (7,311.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 888.05 (888.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17.20 (17.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,651.70 (54,651.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,023.53 (16,023.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 121.50 (121.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 178,890.02 (178,890.02)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,012.50 (1,012.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 905,000.00 (905,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 39,626.16 (39,626.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.98 (3.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,135.10 (2,135.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 221,634.30 (221,634.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,932.91 (48,932.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 525,091.59 (525,091.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,088.66 (37,088.66)
 Total9,830,362.6435,489,660.32(25,659,297.68)