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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,891.95 0.00 1,891.95
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State351,717.63 0.00 351,717.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,332.94 0.00 2,332.94
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees92,417.45 0.00 92,417.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,832,143.21 0.00 10,832,143.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31.62 0.00 31.62
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities123,457.10 0.00 123,457.10
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education225,701.47 0.00 225,701.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,534.80 0.00 112,534.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating290,521.59 0.00 290,521.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program159,582.45 0.00 159,582.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies104,077.00 0.00 104,077.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(466,585.37) 0.00 (466,585.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,364,780.36 (21,364,780.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,009,993.74 (4,009,993.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 251,670.40 (251,670.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,774,333.61 (4,774,333.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,060.82 (16,060.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,943.92 (4,943.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,984.17 (225,984.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,683.36 (45,683.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,948.39 (17,948.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,554,249.54 (1,554,249.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 289,960.16 (289,960.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,203,834.41 (2,203,834.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 942,778.61 (942,778.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 79,573.03 (79,573.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,463.54 (3,463.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,390.08 (1,390.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,876.85 (3,876.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,893.10 (23,893.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,786.81 (46,786.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,264.04 (1,264.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,759.98 (9,759.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,138.92 (44,138.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,289.20 (5,289.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,404.00 (12,404.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,010.22 (44,010.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,103.93 (24,103.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 657.20 (657.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 212,677.00 (212,677.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 192,686.69 (192,686.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,536.26 (11,536.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 84,923.67 (84,923.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,010.66 (3,010.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,060.00 (29,060.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,809.79 (34,809.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 981,027.87 (981,027.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,008.00 (1,008.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,133.00 (5,133.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 733.64 (733.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 998.61 (998.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,617.15 (49,617.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,843.03 (89,843.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,378.71 (12,378.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,258.51 (12,258.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,531.44 (1,531.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,568.69 (5,568.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 124,640.94 (124,640.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,987.07 (28,987.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,246.81 (4,246.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 426.70 (426.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 260,116.44 (260,116.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,872.89 (12,872.89)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,046,523.20 (2,046,523.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 38,328.00 (38,328.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,208,071.00 (1,208,071.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 148,866.28 (148,866.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,924.04 (4,924.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 153,668.90 (153,668.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 98,439.76 (98,439.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,226.43 (33,226.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,765.03 (62,765.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 412,403.79 (412,403.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 394,755.12 (394,755.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 291,609.65 (291,609.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,419.15 (36,419.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,333.20 (17,333.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,517.20 (47,517.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,238.83 (69,238.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 113,599.81 (113,599.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 939.43 (939.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,771.04 (5,771.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 856.40 (856.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,341.89 (35,341.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,297.36 (20,297.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,735.06 (52,735.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 277,703.43 (277,703.43)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,450.00 (10,450.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,651.95 (12,651.95)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 67,450.00 (67,450.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.91 (5.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 284,894.89 (284,894.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,295.44 (19,295.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,132.75 (39,132.75)
 Total11,829,823.8444,170,262.89(32,340,439.05)