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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees351.99 0.00 351.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State227,680.61 0.00 227,680.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,510.19 0.00 1,510.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,298,944.47 0.00 4,298,944.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,876.79 0.00 74,876.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,889.68 0.00 74,889.68
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(68,021.59) 0.00 (68,021.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,195,424.50 (5,195,424.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,697,155.11 (1,697,155.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 145,879.06 (145,879.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,402,294.19 (1,402,294.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,990.00 (5,990.00)
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 64,048.68 (64,048.68)
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 6,105.40 (6,105.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 774,749.93 (774,749.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,955.05 (69,955.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 632,966.27 (632,966.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 229,533.54 (229,533.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,286.83 (15,286.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,411.75 (2,411.75)
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 1,048.33 (1,048.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,782.21 (5,782.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,169.14 (9,169.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 808.16 (808.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,172.05 (4,172.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,699.86 (1,699.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,878.00 (5,878.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,439.83 (1,439.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,932,806.69 (1,932,806.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,780.00 (5,780.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 140.00 (140.00)
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 Services0.00 132,069.40 (132,069.40)
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 68,801.59 (68,801.59)
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 4,838.23 (4,838.23)
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 Services0.00 508,006.78 (508,006.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,823.59 (7,823.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 749.78 (749.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27.75 (27.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,183.71 (69,183.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,593.18 (9,593.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29.90 (29.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,661.28 (1,661.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 408.97 (408.97)
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 56,853.81 (56,853.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,660.09 (1,660.09)
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 80,824.79 (80,824.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,279.42 (7,279.42)
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 - Capitalized0.00 147,791.69 (147,791.69)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 74,133.17 (74,133.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,571.00 (1,571.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,409.63 (5,409.63)
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 - Capitalized0.00 182,583.50 (182,583.50)
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 22,969.99 (22,969.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,401.26 (14,401.26)
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 - Expensed0.00 314,711.62 (314,711.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,533.96 (2,533.96)
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 7,329.83 (7,329.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,425.00 (2,425.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 220,980.34 (220,980.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244.40 (244.40)
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- Utilities0.00 632.76 (632.76)
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 15,556.83 (15,556.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 394.37 (394.37)
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 38.57 (38.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 138,407.93 (138,407.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,306.73 (6,306.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,119.14 (40,119.14)
 Total4,599,596.2214,563,002.56(9,963,406.34)