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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,833.25 0.00 1,833.25
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State330,450.01 0.00 330,450.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,191.84 0.00 2,191.84
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees105,538.54 0.00 105,538.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,077,808.26 0.00 11,077,808.26
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees134.08 0.00 134.08
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities133,884.46 0.00 133,884.46
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education188,027.41 0.00 188,027.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105,730.06 0.00 105,730.06
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,362.37 0.00 150,362.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,767.19 0.00 105,767.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,357.00 0.00 107,357.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(438,371.91) 0.00 (438,371.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,575,187.12 (20,575,187.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,976,725.05 (3,976,725.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 268,359.43 (268,359.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,915,324.25 (4,915,324.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,690.00 (14,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,337.94 (7,337.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,626.95 (244,626.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,929.90 (60,929.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,031.38 (16,031.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,174,799.68 (2,174,799.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 277,823.71 (277,823.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,151,750.64 (2,151,750.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 902,611.25 (902,611.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 99,042.87 (99,042.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,257.22 (6,257.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,280.72 (5,280.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,464.81 (3,464.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,670.39 (20,670.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,391.02 (25,391.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,613.83 (1,613.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,715.79 (4,715.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,451.20 (24,451.20)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (2,809.57) 2,809.57
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,877.53 (2,877.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,123.00 (12,123.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,911.97 (35,911.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,726.95 (22,726.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.89 (40.89)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,664.17 (5,664.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 201,663.91 (201,663.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,150.00 (55,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,408.49 (14,408.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 325,917.31 (325,917.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,583.00 (5,583.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 106,535.00 (106,535.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,960.00 (14,960.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,226.07 (30,226.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 852,583.91 (852,583.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,184.00 (1,184.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,991.01 (1,991.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 723.21 (723.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,417.38 (48,417.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,725.23 (112,725.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,863.12 (5,863.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,253.45 (11,253.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,083.89 (2,083.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,081.81 (3,081.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 205,131.22 (205,131.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,347.32 (41,347.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,777.01 (16,777.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,982.61 (251,982.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,372.38 (18,372.38)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,309,772.00 (1,309,772.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,651.50 (11,651.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 752,178.00 (752,178.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 288,022.91 (288,022.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 298,003.06 (298,003.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,232.18 (8,232.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 129,585.40 (129,585.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 96,225.58 (96,225.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,367.98 (12,367.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,652.58 (60,652.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 321,475.10 (321,475.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170,527.52 (170,527.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,450.49 (58,450.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,409.82 (8,409.82)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,694.94 (27,694.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 370.37 (370.37)
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 70,074.00 (70,074.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 198,617.63 (198,617.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,011.78 (1,011.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,608.09 (5,608.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 943.88 (943.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,421.87 (19,421.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,831.00 (19,831.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,127.53 (78,127.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 82,228.44 (82,228.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,094.25 (14,094.25)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 377.37 (377.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 458.57 (458.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 313,006.42 (313,006.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,220.17 (26,220.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,487.37 (52,487.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,637.15 (8,637.15)
 Total11,870,712.5642,763,964.37(30,893,251.81)