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Agency 737 - Angelo State University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3103 - Limited Sales and Use Tax -- State143,789.62 0.00 143,789.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education953.81 0.00 953.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,048,495.95 0.00 12,048,495.95
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees118,493.87 0.00 118,493.87
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans93.49 0.00 93.49
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments34,360.05 0.00 34,360.05
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,355.25 0.00 2,355.25
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides77,706.34 0.00 77,706.34
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides120,310.49 0.00 120,310.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,012.54 0.00 46,012.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(14,678.23) 0.00 (14,678.23)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program211,684.70 0.00 211,684.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,524,909.96 0.00 3,524,909.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies566,316.12 0.00 566,316.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(190,755.97) 0.00 (190,755.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In190,966.30 0.00 190,966.30
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees443,903.94 0.00 443,903.94
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees83,053.40 0.00 83,053.40
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,428,650.50 (5,428,650.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees(571.47) 0.00 (571.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,803.46 (22,803.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,844.83 (2,844.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,398,570.21 (1,398,570.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,263,497.60 (22,263,497.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,690,297.70 (8,690,297.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,929,614.71 (18,929,614.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,883,998.69 (2,883,998.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,812.00 (87,812.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,672.87 (12,672.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,151,254.25 (4,151,254.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,080.00 (7,080.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 541,273.85 (541,273.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,172,504.58 (3,172,504.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 665.50 (665.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 193,545.13 (193,545.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,688.75 (10,688.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,762.51 (3,762.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,275.00 (5,275.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,011.70 (11,011.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,400.29 (2,400.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,031.71 (4,031.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,264.83 (4,264.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,105.20 (24,105.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,044.87 (6,044.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,824.77 (30,824.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,629.65 (1,629.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 332,305.91 (332,305.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,009.00 (3,009.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,780.19 (13,780.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,481.00 (5,481.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,951.00 (3,951.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,449.77 (34,449.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 150,723.70 (150,723.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 719,289.36 (719,289.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,506.61 (16,506.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 377,816.37 (377,816.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,516.27 (33,516.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,706.74 (28,706.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,116.16 (23,116.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 257,899.45 (257,899.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,993.57 (77,993.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,517.06 (4,517.06)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 35,355.95 (35,355.95)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 350,001.63 (350,001.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 850.82 (850.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 517,990.90 (517,990.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,405,148.61 (3,405,148.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 79,504.10 (79,504.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,872.31 (2,872.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,474.20 (5,474.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,780.92 (2,780.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 29,847.80 (29,847.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 190.79 (190.79)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 266,217.91 (266,217.91)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 17,301.52 (17,301.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 23,361.81 (23,361.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 216,782.72 (216,782.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 59,876.46 (59,876.46)
 Total16,967,610.8972,772,291.66(55,804,680.77)