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Agency 737 - Angelo State University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,745.30 0.00 1,745.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State344,336.04 0.00 344,336.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,283.99 0.00 2,283.99
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees290,598.16 0.00 290,598.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,789,406.47 0.00 10,789,406.47
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees140.52 0.00 140.52
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities127,416.09 0.00 127,416.09
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education159,915.56 0.00 159,915.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense110,173.00 0.00 110,173.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating80,977.45 0.00 80,977.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,803.64 0.00 100,803.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies108,639.00 0.00 108,639.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(456,793.03) 0.00 (456,793.03)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,126,617.72 (23,126,617.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,459,647.25 (4,459,647.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 262,076.38 (262,076.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,803,291.70 (4,803,291.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,390.00 (15,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5.56 (5.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,023.31 (230,023.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,527.30 (78,527.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,997.82 (24,997.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,698,726.11 (1,698,726.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 307,150.64 (307,150.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,367,020.25 (2,367,020.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 999,874.08 (999,874.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 86,770.05 (86,770.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,162.32 (2,162.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,239.25 (2,239.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,881.00 (1,881.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,575.05 (11,575.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,404.84 (29,404.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 829.08 (829.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,534.84 (6,534.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,011.09 (39,011.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,154.43 (2,154.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,569.00 (12,569.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,711.00 (20,711.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,678.41 (40,678.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,689.00 (9,689.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,155.63 (1,155.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,402.80 (2,402.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,120.75 (59,120.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 94,169.00 (94,169.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,422.00 (33,422.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 255,268.84 (255,268.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,702.83 (8,702.83)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 69,730.63 (69,730.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,336.31 (18,336.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 783,038.14 (783,038.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,034.00 (16,034.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 315.53 (315.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 279.39 (279.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,030.75 (71,030.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,127.78 (125,127.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 205,694.70 (205,694.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,493.32 (8,493.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,625.09 (2,625.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,872.23 (7,872.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 127.74 (127.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,259.63 (113,259.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,023.60 (12,023.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,132.73 (8,132.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 115.48 (115.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 215,915.31 (215,915.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 111,783.95 (111,783.95)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 935,822.91 (935,822.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 31,842.91 (31,842.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 426,656.90 (426,656.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,130.61 (8,130.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 188,537.61 (188,537.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 184,316.82 (184,316.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,929.65 (26,929.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,138.38 (83,138.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,327.78 (110,327.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 186,238.98 (186,238.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,516.87 (188,516.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,693.04 (24,693.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,831.38 (7,831.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,334.11 (51,334.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,452.00 (69,452.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,298.68 (141,298.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 884.45 (884.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 173.44 (173.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,933.01 (7,933.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 891.76 (891.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 87,701.11 (87,701.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,896.32 (12,896.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 77,896.38 (77,896.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,896.30 (13,896.30)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.99 (30.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 299,744.98 (299,744.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,456.17 (18,456.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,978.29 (55,978.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,152.29 (3,152.29)
 Total11,659,642.1944,143,307.76(32,483,665.57)