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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,989.12 0.00 1,989.12
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State332,080.68 0.00 332,080.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,202.68 0.00 2,202.68
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees69,401.02 0.00 69,401.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,612,845.82 0.00 10,612,845.82
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities169,850.14 0.00 169,850.14
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education217,114.70 0.00 217,114.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense106,251.82 0.00 106,251.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating24,205.01 0.00 24,205.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,848.37 0.00 78,848.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies94,662.00 0.00 94,662.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(438,966.21) 0.00 (438,966.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,390,962.06 (20,390,962.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,643,926.59 (4,643,926.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 431,336.84 (431,336.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,958,396.68 (4,958,396.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,640.00 (14,640.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 735.09 (735.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,685.62 (248,685.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,407.47 (106,407.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,105.54 (14,105.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,565,922.01 (1,565,922.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 273,436.85 (273,436.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,205,436.10 (2,205,436.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 945,031.23 (945,031.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 91,014.90 (91,014.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,743.82 (6,743.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,589.80 (5,589.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,925.73 (4,925.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,334.27 (28,334.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,260.56 (33,260.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 409.70 (409.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,453.20 (6,453.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,471.45 (38,471.45)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,122.31 (2,122.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,597.00 (2,597.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,646.30 (23,646.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,491.68 (42,491.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,958.14 (1,958.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,735.26 (113,735.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 73,391.87 (73,391.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,255.50 (21,255.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 477,501.11 (477,501.11)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,800.00 (33,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,512.58 (36,512.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 817,980.73 (817,980.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,540.86 (2,540.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,087.54 (1,087.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 110,377.02 (110,377.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,224.80 (133,224.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,282.72 (2,282.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,983.71 (9,983.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,476.62 (4,476.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,403.42 (5,403.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 133,691.78 (133,691.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,309.56 (29,309.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,947.60 (2,947.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,275.13 (1,275.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 323,392.42 (323,392.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72,069.92 (72,069.92)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 492,300.38 (492,300.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 79,590.13 (79,590.13)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 128,563.26 (128,563.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,710.94 (102,710.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,473.29 (6,473.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 167,820.86 (167,820.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 257,500.93 (257,500.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,622.31 (24,622.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,942.69 (47,942.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 343,187.61 (343,187.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,028.70 (222,028.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 227,936.66 (227,936.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,157.48 (62,157.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,888.40 (20,888.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,751.69 (24,751.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,200.00 (115,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 68,752.00 (68,752.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 135,319.69 (135,319.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 832.26 (832.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,924.59 (4,924.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 807.75 (807.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,625.00 (4,625.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,024.25 (28,024.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 93,225.14 (93,225.14)
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 2,040.45 (2,040.45)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 166.36 (166.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,570.26 (40,570.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 291,941.24 (291,941.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,549.75 (14,549.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,244.47 (63,244.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,258.07 (9,258.07)
 Total11,270,560.1541,607,662.70(30,337,102.55)