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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - December 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 Fees461.99 0.00 461.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State232,356.85 0.00 232,356.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,541.21 0.00 1,541.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,582,051.98 0.00 4,582,051.98
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,028.60 0.00 2,028.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,966,626.00 0.00 6,966,626.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6.78 0.00 6.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,755.71 0.00 75,755.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,482.37 0.00 102,482.37
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(302,038.99) 0.00 (302,038.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,391,366.90 (7,391,366.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,242,688.48 (2,242,688.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 189,075.20 (189,075.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,880,494.64 (1,880,494.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,020.00 (8,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,093.29 (2,093.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,339.10 (85,339.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,163.41 (28,163.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,622.39 (8,622.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 801,650.72 (801,650.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,832.93 (100,832.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 833,552.42 (833,552.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 302,586.88 (302,586.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,318.81 (20,318.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,668.72 (2,668.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,747.97 (1,747.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,359.44 (1,359.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,765.81 (8,765.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,476.46 (11,476.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 889.69 (889.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,833.05 (4,833.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,699.86 (1,699.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 233.26 (233.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,708.00 (7,708.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 916.10 (916.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,232.09 (10,232.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,577,807.41 (3,577,807.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,805.00 (5,805.00)
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 Services0.00 131,131.90 (131,131.90)
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 76,804.12 (76,804.12)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 27,445.00 (27,445.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,782.50 (6,782.50)
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 Services0.00 535,651.64 (535,651.64)
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 Service0.00 804.98 (804.98)
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 70,352.81 (70,352.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,550.57 (10,550.57)
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 3,407.78 (3,407.78)
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 60,269.50 (60,269.50)
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 - Expensed0.00 113,550.29 (113,550.29)
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 49,062.60 (49,062.60)
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 23,249.14 (23,249.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,080.90 (16,080.90)
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 - Expensed0.00 324,306.56 (324,306.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,709.39 (3,709.39)
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 13,359.11 (13,359.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 222,170.89 (222,170.89)
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 17,870.37 (17,870.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,628.80 (2,628.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 440.37 (440.37)
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 78.98 (78.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 142,229.03 (142,229.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,133.09 (10,133.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,119.14 (40,119.14)
 Total11,650,636.5820,008,887.28(8,358,250.70)