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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State249,686.72 0.00 249,686.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,656.17 0.00 1,656.17
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees19,967.52 0.00 19,967.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,960,389.83 0.00 7,960,389.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees180.88 0.00 180.88
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities164,372.94 0.00 164,372.94
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education195,873.65 0.00 195,873.65
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides410,461.13 0.00 410,461.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense79,889.20 0.00 79,889.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating126,508.07 0.00 126,508.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,728.09 0.00 17,728.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(331,232.09) 0.00 (331,232.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,079,524.80 (18,079,524.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,121,434.23 (4,121,434.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 376,958.16 (376,958.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,482,380.52 (3,482,380.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,410.00 (7,410.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 627.82 (627.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,426.77 (209,426.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,532.98 (25,532.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,424.07 (17,424.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,602.50 (6,602.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,127,357.96 (1,127,357.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 222,184.61 (222,184.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,887,704.06 (1,887,704.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 995,377.98 (995,377.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,998.81 (3,998.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,541.15 (13,541.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,933.49 (2,933.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,327.02 (17,327.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,618.99 (21,618.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,430.53 (1,430.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,902.33 (6,902.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,323.74 (44,323.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,825.75 (1,825.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,043.26 (25,043.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,742.71 (9,742.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 785.69 (785.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 963.75 (963.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,407.90 (116,407.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 94,147.46 (94,147.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 298,860.77 (298,860.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 73,240.50 (73,240.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,746.47 (23,746.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,182.50 (11,182.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 488,773.10 (488,773.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,260.12 (5,260.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 249.31 (249.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,207.75 (1,207.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,101.30 (27,101.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,568.06 (115,568.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 188.94 (188.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,386.99 (10,386.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,541.54 (7,541.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,699.93 (3,699.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,664.62 (4,664.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131,542.15 (131,542.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,679.51 (23,679.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,681.96 (3,681.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 930.66 (930.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 274,537.60 (274,537.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,763.17 (62,763.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 572,556.96 (572,556.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,846.47 (16,846.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 287,773.00 (287,773.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,926.07 (109,926.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,974.10 (3,974.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 192,729.47 (192,729.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,673.08 (115,673.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,156.76 (6,156.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,127.61 (50,127.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,843.34 (230,843.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 239,304.91 (239,304.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,434.16 (75,434.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,341.57 (33,341.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 11,875.00 (11,875.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,198.81 (29,198.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 107,328.00 (107,328.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,608.00 (57,608.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 312,694.55 (312,694.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 998.14 (998.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.50 (57.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,728.17 (5,728.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 946.02 (946.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 353.15 (353.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,555.50 (23,555.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 134,681.71 (134,681.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 104,799.48 (104,799.48)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,089,740.00 (1,089,740.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 35,140.00 (35,140.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,085.68 (3,085.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 145,872.14 (145,872.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,624.23 (39,624.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 410,461.13 (410,461.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,416.34 (4,416.34)
 Total8,895,482.1136,968,913.04(28,073,430.93)