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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,752.62 0.00 1,752.62
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State463,992.23 0.00 463,992.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,077.64 0.00 3,077.64
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees254,313.28 0.00 254,313.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,274,775.87 0.00 11,274,775.87
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees76.00 0.00 76.00
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 Activities157,776.11 0.00 157,776.11
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education250,670.84 0.00 250,670.84
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 Suspense148,457.92 0.00 148,457.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating84,065.10 0.00 84,065.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program414,857.00 0.00 414,857.00
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(615,527.79) 0.00 (615,527.79)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,848,895.38 (23,848,895.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,206,235.61 (7,206,235.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 531,362.46 (531,362.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,626,315.88 (5,626,315.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,070.00 (24,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,682.77 (11,682.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,608.15 (250,608.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,810.54 (164,810.54)
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 25,120.01 (25,120.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,114,871.80 (1,114,871.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 305,738.84 (305,738.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,711,587.37 (2,711,587.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 950,265.79 (950,265.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 63,043.76 (63,043.76)
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 5,078.72 (5,078.72)
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 34,976.40 (34,976.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.85 (36.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,248.79 (7,248.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,113.89 (27,113.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,102.56 (4,102.56)
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 92,180.59 (92,180.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 151.63 (151.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,561.74 (14,561.74)
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 5,730,734.19 (5,730,734.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,118.50 (13,118.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,457.00 (8,457.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,182.35 (3,182.35)
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 Services0.00 527,041.10 (527,041.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 108,295.06 (108,295.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 353,436.64 (353,436.64)
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 - Expensed0.00 874,261.22 (874,261.22)
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 20,056.48 (20,056.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 255,210.00 (255,210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,166,121.45 (1,166,121.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 91,061.98 (91,061.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,770.59 (1,770.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 775.99 (775.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226,255.39 (226,255.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,848.23 (77,848.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,128.50 (4,128.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,354.36 (11,354.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,266.67 (2,266.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,218.78 (4,218.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,442.94 (1,442.94)
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 Hardware0.00 136,192.23 (136,192.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,069.28 (6,069.28)
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 - Expensed0.00 375,867.29 (375,867.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,278.54 (34,278.54)
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 43,760.32 (43,760.32)
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 38,082.65 (38,082.65)
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 10,629.29 (10,629.29)
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 - Capitalized0.00 875,517.35 (875,517.35)
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 93,579.06 (93,579.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 280,891.80 (280,891.80)
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 1,505,520.86 (1,505,520.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,864.21 (9,864.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,696.40 (13,696.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,289.93 (48,289.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,241.99 (22,241.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 624,128.14 (624,128.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,653.80 (1,653.80)
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 3,145.00 (3,145.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,764.75 (10,764.75)
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 1,737.82 (1,737.82)
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 Reimbursement0.00 461,496.10 (461,496.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,993.16 (30,993.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,328.98 (50,328.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 235.14 (235.14)
 Total19,536,896.0158,073,497.35(38,536,601.34)