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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - October 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 Fees306.16 0.00 306.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State212,595.53 0.00 212,595.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,410.13 0.00 1,410.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,114.28 0.00 69,114.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,238.41 0.00 49,238.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(10,635.92) 0.00 (10,635.92)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(65,546.41) 0.00 (65,546.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,892,220.07 (2,892,220.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,152,872.09 (1,152,872.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 90,556.81 (90,556.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 900,439.36 (900,439.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,806.67 (1,806.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,781.95 (42,781.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,022.37 (25,022.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,588.41 (3,588.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,522.59 (111,522.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,739.31 (39,739.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 421,021.92 (421,021.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 153,166.89 (153,166.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,069.79 (10,069.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,128.12 (2,128.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,093.03 (1,093.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 780.36 (780.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,523.06 (4,523.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,256.12 (8,256.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 263.90 (263.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,575.01 (1,575.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 896.05 (896.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,921,268.29 (1,921,268.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,731.50 (59,731.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,100.00 (57,100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,525.02 (18,525.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 129.11 (129.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,626.16 (2,626.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 472,728.58 (472,728.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 522.20 (522.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.96 (6.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,867.66 (68,867.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,688.37 (3,688.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14.95 (14.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 182.57 (182.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,801.46 (38,801.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65.89 (65.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 118.97 (118.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 73,334.33 (73,334.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,967.01 (6,967.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,478.00 (34,478.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,320.71 (7,320.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 95,936.59 (95,936.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,031.50 (2,031.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,853.09 (24,853.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,933.50 (33,933.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,891.67 (6,891.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,963.99 (4,963.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,324.90 (6,324.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,885.00 (13,885.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 238,994.22 (238,994.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,468.06 (1,468.06)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,190.81 (3,190.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,425.00 (2,425.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 219,400.66 (219,400.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52.34 (52.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,426.40 (11,426.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 171.25 (171.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 180.97 (180.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 593.73 (593.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.68 (32.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 136,647.20 (136,647.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,789.75 (1,789.75)
 Total3,256,482.189,460,733.93(6,204,251.75)