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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,886.45 0.00 1,886.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State375,542.93 0.00 375,542.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,490.95 0.00 2,490.95
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees178,506.03 0.00 178,506.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,777,923.29 0.00 10,777,923.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees47.50 0.00 47.50
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities171,764.00 0.00 171,764.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education237,390.68 0.00 237,390.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense120,157.91 0.00 120,157.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating105,699.82 0.00 105,699.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program249,874.15 0.00 249,874.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted89,848.26 0.00 89,848.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies121,215.00 0.00 121,215.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted49,744.00 0.00 49,744.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(498,191.79) 0.00 (498,191.79)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,798,399.60 (22,798,399.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,212,058.49 (5,212,058.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 407,776.83 (407,776.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,214,296.83 (5,214,296.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,519.24 (22,519.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,677.57 (2,677.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 236,145.46 (236,145.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,581.39 (121,581.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,684.58 (24,684.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,576,660.70 (1,576,660.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,866.97 (274,866.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,444,135.29 (2,444,135.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 896,548.50 (896,548.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,355.96 (56,355.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,309.03 (4,309.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,609.99 (2,609.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,898.02 (3,898.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,989.92 (16,989.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,365.29 (18,365.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 203.86 (203.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,076.00 (4,076.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,176.78 (21,176.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,906.04 (2,906.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,199.41 (3,199.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,595.00 (2,595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,206.00 (32,206.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,927.60 (22,927.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 964,410.79 (964,410.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,105.64 (21,105.64)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,960.23 (5,960.23)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,022.49 (6,022.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 187,375.75 (187,375.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 107,371.43 (107,371.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,546.20 (22,546.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 476,176.66 (476,176.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,998.21 (11,998.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,474.74 (27,474.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 892,038.02 (892,038.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,129.00 (1,129.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,746.80 (67,746.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,270.22 (1,270.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 770.97 (770.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 194,832.64 (194,832.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,992.06 (107,992.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,688.95 (1,688.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,077.39 (14,077.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 440.94 (440.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,690.88 (2,690.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,913.44 (5,913.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,955.18 (117,955.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,868.87 (19,868.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 326.75 (326.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 280,622.56 (280,622.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,849.97 (91,849.97)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 21,748.00 (21,748.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 23.20 (23.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 161,495.00 (161,495.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 61,171.93 (61,171.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 850,526.40 (850,526.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 329,467.18 (329,467.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,637.38 (113,637.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,101.02 (4,101.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 156,975.91 (156,975.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,719.66 (48,719.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,548.50 (32,548.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,505.30 (59,505.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,081.13 (273,081.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 93,277.45 (93,277.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311,975.33 (311,975.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,712.89 (12,712.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,921.75 (14,921.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,774.04 (50,774.04)
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 Space0.00 772.00 (772.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 526,102.79 (526,102.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,510.88 (1,510.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,045.52 (11,045.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,784.44 (3,784.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 638.18 (638.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,944.70 (27,944.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,019.68 (3,019.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,839.35 (2,839.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,979.00 (9,979.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 379.89 (379.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 372,592.33 (372,592.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,648.46 (32,648.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,393.56 (47,393.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,585.18 (8,585.18)
 Total15,983,899.1846,778,035.16(30,794,135.98)