Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees522.49 0.00 522.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State282,871.98 0.00 282,871.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,876.28 0.00 1,876.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,822,481.73 0.00 7,822,481.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,068,999.00 0.00 6,068,999.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,155.00 0.00 92,155.00
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-Program168,243.57 0.00 168,243.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(360,731.61) 0.00 (360,731.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,779,078.80 (9,779,078.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,515,072.51 (3,515,072.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 245,559.38 (245,559.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,470,822.92 (2,470,822.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,070.00 (10,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,990.12 (13,990.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,753.54 (106,753.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,117.90 (41,117.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,939.97 (18,939.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,360,305.20 (1,360,305.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 135,621.99 (135,621.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,126,659.37 (1,126,659.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 371,708.23 (371,708.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,221.41 (23,221.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 571.41 (571.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,890.05 (2,890.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,132.49 (1,132.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,418.23 (7,418.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,125.03 (6,125.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,274.58 (1,274.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,596.41 (9,596.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,373.82 (4,373.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,193.66 (15,193.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,490.22 (1,490.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,002.01 (16,002.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,846.88 (13,846.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,970.00 (7,970.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,150.00 (62,150.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 165.50 (165.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 215,456.93 (215,456.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,633.64 (64,633.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,996.35 (78,996.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151,360.82 (151,360.82)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 523,066.00 (523,066.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,156.46 (7,156.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 862,697.19 (862,697.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,104.55 (28,104.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,263.18 (1,263.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 199.52 (199.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 328,067.18 (328,067.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,088.08 (31,088.08)
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 4,013.13 (4,013.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,441.57 (1,441.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 341.65 (341.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 706.55 (706.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 132.86 (132.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,537.33 (44,537.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,389.60 (7,389.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 48.94 (48.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,637.52 (78,637.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 127,648.64 (127,648.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 88,350.40 (88,350.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 67,464.99 (67,464.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 223.20 (223.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,781.32 (9,781.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,248.04 (29,248.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,987.74 (15,987.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,008.90 (23,008.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 260,964.39 (260,964.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,139.94 (26,139.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,709,958.85 (1,709,958.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,220.88 (2,220.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 601.28 (601.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,253.45 (168,253.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,779.70 (15,779.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,040.38 (60,040.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 761.20 (761.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,010.40 (13,010.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,145.34 (1,145.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,231.21 (8,231.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,549.66 (5,549.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 868.67 (868.67)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 169,702.64 (169,702.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,898.78 (10,898.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total14,160,483.5424,665,532.97(10,505,049.43)