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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2024
September 1, 2023 - September 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 Fees130.16 0.00 130.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State204,859.60 0.00 204,859.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,358.82 0.00 1,358.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,885.53 0.00 70,885.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,550.44 0.00 20,550.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 698,067.44 (698,067.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 605,148.54 (605,148.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39,596.36 (39,596.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 460,914.36 (460,914.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,990.00 (1,990.00)
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 21,492.97 (21,492.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,484.06 (21,484.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,071.43 (1,071.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,335.55 (91,335.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,753.45 (9,753.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 219,679.96 (219,679.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 80,555.71 (80,555.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,051.89 (5,051.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,836.78 (1,836.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 825.20 (825.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 437.69 (437.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,509.70 (3,509.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,345.27 (2,345.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74.01 (74.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,499.00 (41,499.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 129.11 (129.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 521.00 (521.00)
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 96,186.15 (96,186.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 217.96 (217.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,300.34 (47,300.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,797.02 (2,797.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14.95 (14.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 97.63 (97.63)
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 2,489.95 (2,489.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65.89 (65.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,793.78 (51,793.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 794.51 (794.51)
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 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 33,933.50 (33,933.50)
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 4,807.68 (4,807.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,974.33 (4,974.33)
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 76,683.12 (76,683.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,468.06 (1,468.06)
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 49.15 (49.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 910.92 (910.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52.34 (52.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 85.77 (85.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 593.73 (593.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.67 (32.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 136,268.23 (136,268.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,500.90 (1,500.90)
 Total3,297,784.552,936,806.20360,978.35