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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,051.46 0.00 2,051.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State305,599.98 0.00 305,599.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,027.04 0.00 2,027.04
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees117,897.90 0.00 117,897.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,919,478.54 0.00 10,919,478.54
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23.00 0.00 23.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities170,303.51 0.00 170,303.51
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education167,692.80 0.00 167,692.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense97,779.11 0.00 97,779.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating47,175.00 0.00 47,175.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,296.10 0.00 28,296.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies111,272.00 0.00 111,272.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,491,552.00 0.00 1,491,552.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(405,406.13) 0.00 (405,406.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,343,731.35 (21,343,731.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,248,507.35 (4,248,507.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 229,464.78 (229,464.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,286,251.32 (5,286,251.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,893.06 (3,893.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,755.00 (18,755.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114.45 (114.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 237,349.45 (237,349.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,945.73 (98,945.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,703.50 (21,703.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,568,194.55 (1,568,194.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 281,369.90 (281,369.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,262,191.13 (2,262,191.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 897,812.04 (897,812.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,171.20 (75,171.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,046.99 (3,046.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 207.89 (207.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71.55 (71.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 383.01 (383.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 257.35 (257.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (257.35) 257.35
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,794.54 (3,794.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,114.00 (12,114.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,180.65 (7,180.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,102.19 (38,102.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,818.00 (9,818.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 807.50 (807.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,927.20 (3,927.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,326.75 (37,326.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,160.00 (26,160.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 248,571.34 (248,571.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 737,692.75 (737,692.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,235.84 (26,235.84)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 241,420.00 (241,420.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,620.33 (17,620.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,072.67 (3,072.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 690,510.35 (690,510.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,184.00 (10,184.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 340.39 (340.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 408.04 (408.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95,507.66 (95,507.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,301.17 (69,301.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 152,573.76 (152,573.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,653.32 (9,653.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,788.18 (8,788.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,664.15 (13,664.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,034.79 (117,034.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,150.63 (42,150.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 400.48 (400.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 238,781.65 (238,781.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,403.34 (43,403.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 25,341.77 (25,341.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,796.28 (14,796.28)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 423,827.36 (423,827.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80,380.28 (80,380.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,656.50 (1,656.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,951.85 (98,951.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,976.16 (91,976.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,356.62 (22,356.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,954.93 (94,954.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 314,434.40 (314,434.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 211,424.00 (211,424.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 347,996.15 (347,996.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,670.10 (8,670.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 32,439.37 (32,439.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,628.80 (51,628.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,251.96 (69,251.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 222,787.64 (222,787.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,117.20 (1,117.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 346.67 (346.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,516.56 (9,516.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,083.37 (5,083.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,273.15 (19,273.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 90,571.76 (90,571.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,323.00 (13,323.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 73,791.67 (73,791.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,910.39 (2,910.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,498,421.66 (1,498,421.66)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 34,600.00 (34,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.95 (10.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,109.00 (28,109.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 290,454.81 (290,454.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,833.19 (10,833.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,602.88 (51,602.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,808.07 (7,808.07)
 Total13,055,742.3143,735,278.42(30,679,536.11)