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Agency 737 - Angelo State University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,978.13 0.00 1,978.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State319,962.47 0.00 319,962.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,122.29 0.00 2,122.29
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees19,881.80 0.00 19,881.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,457,937.18 0.00 9,457,937.18
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees43.50 0.00 43.50
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities151,533.13 0.00 151,533.13
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education219,988.86 0.00 219,988.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,374.50 0.00 102,374.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating42,087.70 0.00 42,087.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,206.58 0.00 49,206.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies137,887.00 0.00 137,887.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(424,459.26) 0.00 (424,459.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,394,266.42 (19,394,266.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,238,996.00 (5,238,996.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 418,443.72 (418,443.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,045,082.40 (3,045,082.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,746.48 (14,746.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,537.13 (215,537.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,628.92 (83,628.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,397.85 (5,397.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (677.50) 677.50
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,702.75 (22,702.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 612,896.60 (612,896.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 259,220.62 (259,220.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,056,267.47 (2,056,267.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,019,838.42 (1,019,838.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,606.02 (2,606.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,258.42 (13,258.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,938.62 (2,938.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,169.27 (22,169.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,318.72 (22,318.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 921.59 (921.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,687.60 (4,687.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,788.61 (34,788.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 395.20 (395.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,249.00 (8,249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,292.75 (50,292.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,659.80 (8,659.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,165.60 (2,165.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 819.42 (819.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,910.67 (165,910.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,279.50 (24,279.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 156,780.36 (156,780.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 309,219.86 (309,219.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,736.00 (58,736.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,200.00 (18,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,574.30 (26,574.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 454,551.25 (454,551.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,546.93 (1,546.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,207.65 (1,207.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,711.78 (80,711.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,926.74 (123,926.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,139.29 (3,139.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,235.56 (10,235.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,852.69 (16,852.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,057.53 (6,057.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,286.91 (11,286.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,805.38 (130,805.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,514.07 (37,514.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 95.11 (95.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 401,739.97 (401,739.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,774.45 (5,774.45)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 149,924.00 (149,924.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 478,906.33 (478,906.33)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 191,818.69 (191,818.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 230,805.32 (230,805.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,442.21 (4,442.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 135,830.00 (135,830.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 211,530.99 (211,530.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,991.76 (7,991.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 278,790.66 (278,790.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 207,760.69 (207,760.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 478,964.15 (478,964.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 152,822.35 (152,822.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,223.14 (56,223.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,684.40 (16,684.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,062.83 (24,062.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 108,000.00 (108,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,152.00 (69,152.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 425,552.54 (425,552.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 710.75 (710.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,085.16 (5,085.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 770.81 (770.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,989.95 (13,989.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,846.56 (20,846.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,959.60 (1,959.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.09 (7.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,784.50 (1,784.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 194,136.61 (194,136.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,017.42 (60,017.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,756.99 (2,756.99)
 Total10,080,543.8838,139,593.40(28,059,049.52)