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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,543.65 0.00 1,543.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State326,302.42 0.00 326,302.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,164.35 0.00 2,164.35
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees113,202.46 0.00 113,202.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,709,682.73 0.00 10,709,682.73
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees105.00 0.00 105.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities161,757.67 0.00 161,757.67
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education242,172.59 0.00 242,172.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense104,402.92 0.00 104,402.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,052,365.15 0.00 3,052,365.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,235.26 0.00 37,235.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies115,392.00 0.00 115,392.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted75,648.00 0.00 75,648.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(432,869.69) 0.00 (432,869.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,562,907.59 (22,562,907.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,295,289.66 (4,295,289.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 239,639.10 (239,639.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,053,959.17 (5,053,959.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,149.77 (4,149.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,595.00 (30,595.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,254.45 (2,254.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 233,756.46 (233,756.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,899.57 (67,899.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,407.14 (18,407.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,588.61 (28,588.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,099,406.09 (1,099,406.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,426.81 (274,426.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,347,832.21 (2,347,832.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 907,107.29 (907,107.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 54,108.10 (54,108.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,514.85 (5,514.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 866.16 (866.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,367.18 (2,367.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,784.69 (8,784.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,310.66 (16,310.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,324.39 (1,324.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,648.64 (2,648.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,867.63 (12,867.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,019.28 (2,019.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,104.98 (2,104.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,480.00 (16,480.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,339.40 (32,339.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,181.00 (14,181.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,536.75 (3,536.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 99,714.25 (99,714.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 157,728.57 (157,728.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,176.49 (38,176.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 704,332.87 (704,332.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,644.63 (20,644.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,254.73 (26,254.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 59,690.00 (59,690.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,355.12 (28,355.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 990,517.67 (990,517.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,284.53 (42,284.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,481.10 (1,481.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 504.34 (504.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,279.26 (85,279.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,806.64 (105,806.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,684.73 (6,684.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,312.36 (13,312.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,507.48 (6,507.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,706.41 (4,706.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134,289.03 (134,289.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60,906.20 (60,906.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 419.25 (419.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 382.77 (382.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,862.84 (182,862.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,678.00 (34,678.00)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 248,297.00 (248,297.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 275,350.50 (275,350.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,426.00 (9,426.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 96,883.91 (96,883.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 846,518.82 (846,518.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,696.99 (26,696.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,546.58 (7,546.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 184,386.61 (184,386.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 85,458.90 (85,458.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,482.86 (23,482.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,513.32 (25,513.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,466.67 (83,466.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,999.00 (39,999.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,706.60 (97,706.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,532.05 (10,532.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,559.80 (17,559.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,599.47 (53,599.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,866.00 (1,866.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,537.39 (225,537.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,225.01 (1,225.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 239.05 (239.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,694.08 (9,694.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,716.47 (4,716.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 79,098.13 (79,098.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,182.42 (4,182.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 66,016.84 (66,016.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,563.65 (2,563.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 38,436.29 (38,436.29)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.88 (33.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 272,806.59 (272,806.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,731.51 (23,731.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,229.39 (50,229.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,713.01 (3,713.01)
 Total14,509,104.5143,205,559.69(28,696,455.18)