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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,279.63 0.00 1,279.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State451,083.24 0.00 451,083.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,992.03 0.00 2,992.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,237,297.92 0.00 10,237,297.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities123,208.69 0.00 123,208.69
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education200,293.30 0.00 200,293.30
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 3790 - Deposit to Trust or Suspense146,324.89 0.00 146,324.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program345,736.09 0.00 345,736.09
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies138,851.00 0.00 138,851.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(590,824.76) 0.00 (590,824.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,645,493.81 (21,645,493.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,698,920.25 (5,698,920.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 464,329.85 (464,329.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,698,849.69 (4,698,849.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,120.00 (20,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,880.75 (5,880.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,097.07 (208,097.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,307.89 (136,307.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,138.61 (1,138.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,085.36 (20,085.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,010,216.97 (1,010,216.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 284,587.27 (284,587.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,178,709.30 (2,178,709.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 761,179.83 (761,179.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 51,064.66 (51,064.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,348.52 (5,348.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,351.56 (4,351.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,836.56 (3,836.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,358.98 (19,358.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,195.41 (25,195.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,857.41 (2,857.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,873.59 (15,873.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,166.13 (3,166.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,302.84 (2,302.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 173.00 (173.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,696.59 (24,696.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,116.10 (1,116.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,743.90 (13,743.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,542,036.83 (5,542,036.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,586.25 (12,586.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,435.00 (6,435.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,134.35 (3,134.35)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360,174.22 (360,174.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,631.00 (90,631.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 344,662.23 (344,662.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,252.56 (7,252.56)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 349,710.22 (349,710.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,055.94 (18,055.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 207,490.00 (207,490.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,088,830.64 (1,088,830.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,902.30 (67,902.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,741.28 (1,741.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 684.37 (684.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 174,410.99 (174,410.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,847.70 (51,847.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,828.60 (2,828.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,918.28 (8,918.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,166.34 (1,166.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,947.16 (3,947.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,440.19 (1,440.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 85.72 (85.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,793.27 (130,793.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,545.69 (4,545.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 538.68 (538.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 361,793.12 (361,793.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,239.32 (17,239.32)
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 29,838.07 (29,838.07)
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 - Capitalized0.00 215,206.51 (215,206.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,938.95 (4,938.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,016.78 (10,016.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 250,187.47 (250,187.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 328,246.68 (328,246.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,029.77 (31,029.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,903.28 (85,903.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 244,733.39 (244,733.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,353.18 (22,353.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,283,561.92 (1,283,561.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,235.74 (9,235.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,261.40 (13,261.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,290.99 (41,290.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,837.45 (20,837.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 368,035.52 (368,035.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,494.04 (1,494.04)
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 2,478.69 (2,478.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,183.19 (10,183.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,858.57 (27,858.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,092.00 (2,092.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,431.92 (1,431.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 335.70 (335.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 242,420.50 (242,420.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,949.71 (25,949.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,328.98 (50,328.98)
 Total18,012,298.1149,757,060.24(31,744,762.13)