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Agency 737 - Angelo State University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3014 - Motor Vehicle Registration Fees1,640.75 0.00 1,640.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State325,223.93 0.00 325,223.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,157.22 0.00 2,157.22
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees51,400.04 0.00 51,400.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,307,356.55 0.00 8,307,356.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees190.50 0.00 190.50
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities252,674.52 0.00 252,674.52
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education245,889.74 0.00 245,889.74
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides424,999.73 0.00 424,999.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense104,057.92 0.00 104,057.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating59,447.61 0.00 59,447.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,483.71 0.00 23,483.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies150,629.00 0.00 150,629.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(431,439.07) 0.00 (431,439.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,330,910.43 (18,330,910.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,910,161.83 (4,910,161.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 360,192.28 (360,192.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,894,735.55 (3,894,735.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,295.01 (14,295.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213.75 (213.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,273.93 (248,273.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,882.10 (129,882.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,563.78 (4,563.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,903.99 (45,903.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,269,967.02 (1,269,967.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 261,112.21 (261,112.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,009,047.98 (2,009,047.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,011,439.31 (1,011,439.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,958.57 (2,958.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,045.42 (12,045.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,442.05 (2,442.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,722.00 (20,722.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,018.22 (19,018.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,119.22 (3,119.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,955.93 (5,955.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,837.35 (43,837.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,838.75 (1,838.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,863.38 (18,863.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,194.75 (8,194.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,243.40 (1,243.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 158,885.16 (158,885.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 318,524.15 (318,524.15)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 49,600.00 (49,600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,274.30 (8,274.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 33,680.00 (33,680.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,800.74 (24,800.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 448,070.28 (448,070.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,428.17 (1,428.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 861.73 (861.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,434.99 (15,434.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,125.38 (112,125.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,978.44 (2,978.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,376.79 (12,376.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,379.05 (10,379.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,399.21 (1,399.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 128,428.01 (128,428.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,783.46 (13,783.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,537.81 (9,537.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242,081.47 (242,081.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,885.38 (47,885.38)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 57,827.00 (57,827.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 884,777.94 (884,777.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,038.94 (78,038.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,605.66 (9,605.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 70,416.00 (70,416.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 132,033.15 (132,033.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,078.50 (6,078.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168,387.64 (168,387.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 241,037.16 (241,037.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,215.25 (87,215.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,872.50 (95,872.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,611.83 (64,611.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,437.60 (11,437.60)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 43,657.00 (43,657.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,585.01 (21,585.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 107,440.00 (107,440.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,624.00 (61,624.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 332,073.16 (332,073.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 860.34 (860.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 42.01 (42.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,544.12 (4,544.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 807.38 (807.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,168.87 (5,168.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 654.00 (654.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 83,022.77 (83,022.77)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 244,740.00 (244,740.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 306.56 (306.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 244,944.43 (244,944.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,160.96 (51,160.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 424,999.73 (424,999.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,230.95 (6,230.95)
 Total9,517,712.1537,818,063.19(28,300,351.04)