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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,501.46 0.00 1,501.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State458,558.41 0.00 458,558.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,041.61 0.00 3,041.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,964,191.21 0.00 10,964,191.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits3,768.11 0.00 3,768.11
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 Suspense147,800.53 0.00 147,800.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program382,725.44 0.00 382,725.44
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(592,652.50) 0.00 (592,652.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,930,742.28 (22,930,742.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,433,774.11 (6,433,774.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 496,621.66 (496,621.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,146,150.42 (5,146,150.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,090.00 (22,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,533.97 (9,533.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,559.70 (229,559.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 146,960.43 (146,960.43)
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 22,602.69 (22,602.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,068,912.62 (1,068,912.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 294,904.18 (294,904.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,455,966.58 (2,455,966.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 863,230.37 (863,230.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,578.68 (57,578.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,558.32 (5,558.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,020.21 (5,020.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,101.26 (4,101.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,082.12 (20,082.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,663.98 (32,663.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,139.35 (3,139.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,788.73 (17,788.73)
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 1,191.85 (1,191.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,838.90 (13,838.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,864,965.17 (5,864,965.17)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,791.25 (12,791.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 363,502.22 (363,502.22)
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 - Expensed0.00 346,178.67 (346,178.67)
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 - Expensed0.00 819,433.22 (819,433.22)
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 19,119.15 (19,119.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 228,700.00 (228,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,128,342.34 (1,128,342.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,743.89 (72,743.89)
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 Services0.00 747.19 (747.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 225,273.39 (225,273.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,862.04 (60,862.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,078.60 (4,078.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,108.74 (11,108.74)
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 12,781.68 (12,781.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131,001.54 (131,001.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,654.06 (4,654.06)
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 - Expensed0.00 371,584.66 (371,584.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,244.27 (34,244.27)
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 7346 - Real Property - Land Improvements - Capitalized0.00 27,799.85 (27,799.85)
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 10,131.78 (10,131.78)
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 - Capitalized0.00 755,995.68 (755,995.68)
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 87,353.57 (87,353.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 270,296.05 (270,296.05)
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 1,483,239.26 (1,483,239.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,783.50 (9,783.50)
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 45,349.99 (45,349.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,837.45 (20,837.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 369,938.97 (369,938.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,591.03 (1,591.03)
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 2,901.78 (2,901.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,439.46 (10,439.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,338.97 (46,338.97)
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 1,615.21 (1,615.21)
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 Reimbursement0.00 356,606.85 (356,606.85)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,804.09 (27,804.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,328.98 (50,328.98)
 Total18,787,343.3454,555,359.08(35,768,015.74)