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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State254,418.59 0.00 254,418.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,687.54 0.00 1,687.54
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees77,408.55 0.00 77,408.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,104,879.07 0.00 8,104,879.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees175.00 0.00 175.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities119,146.20 0.00 119,146.20
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education266,746.00 0.00 266,746.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides526,833.48 0.00 526,833.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,403.26 0.00 81,403.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating193,896.37 0.00 193,896.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,796.87 0.00 15,796.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(337,509.39) 0.00 (337,509.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,496,950.54 (17,496,950.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,080,704.33 (3,080,704.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 327,260.84 (327,260.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,082,197.94 (3,082,197.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124.28 (124.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,059.18 (163,059.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,803.45 (63,803.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,805.00 (8,805.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 866,360.65 (866,360.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 271,640.46 (271,640.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,757,016.78 (1,757,016.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 881,798.51 (881,798.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,696.20 (2,696.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,494.35 (11,494.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,651.37 (2,651.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,846.38 (15,846.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,898.91 (17,898.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 887.07 (887.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,179.47 (5,179.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,213.17 (36,213.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,710.00 (8,710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,559.00 (26,559.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,975.50 (1,975.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 758.00 (758.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,223.80 (2,223.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,926.62 (51,926.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,301.46 (25,301.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,001.80 (119,001.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,026,658.61 (1,026,658.61)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,089.00 (7,089.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,507.62 (13,507.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,817.50 (18,817.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 471,960.45 (471,960.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,619.69 (2,619.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 358.95 (358.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,572.99 (1,572.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,717.73 (11,717.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,413.36 (107,413.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,619.00 (11,619.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,280.76 (6,280.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,257.24 (2,257.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25.52 (25.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,358.36 (84,358.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,679.63 (10,679.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 103.26 (103.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,056.35 (66,056.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 912.90 (912.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 229,805.56 (229,805.56)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,780.21 (3,780.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 127,796.50 (127,796.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 137,957.12 (137,957.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,928.38 (4,928.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,772.26 (57,772.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 78,199.06 (78,199.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,902.36 (6,902.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,360.73 (15,360.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,822.05 (108,822.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,110.93 (31,110.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,525.79 (98,525.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,188.62 (45,188.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,546.29 (14,546.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,410.86 (31,410.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 418.79 (418.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,856.00 (56,856.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 245,786.43 (245,786.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 718.69 (718.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,807.72 (6,807.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 817.37 (817.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 893.01 (893.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 142,894.48 (142,894.48)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,109,750.00 (1,109,750.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 50,860.00 (50,860.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 318.14 (318.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 190,424.46 (190,424.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,928.87 (42,928.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 526,833.48 (526,833.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,240.48 (12,240.48)
 Total9,304,881.5433,557,257.61(24,252,376.07)