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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - October 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 Fees289.66 0.00 289.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State255,791.80 0.00 255,791.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,696.65 0.00 1,696.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,253,087.40 0.00 4,253,087.40
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 Suspense84,899.20 0.00 84,899.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,555.47 0.00 63,555.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(75,181.90) 0.00 (75,181.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,767,339.70 (2,767,339.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,422,737.23 (1,422,737.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,389.72 (99,389.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 931,688.09 (931,688.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,010.00 (4,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,738.09 (5,738.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,649.49 (41,649.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,169.58 (2,169.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,581.74 (6,581.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,091.16 (53,091.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,368.95 (40,368.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 438,819.14 (438,819.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 144,024.46 (144,024.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,061.97 (9,061.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 148.47 (148.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 499.79 (499.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 207.08 (207.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,489.39 (1,489.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,838.54 (2,838.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 569.63 (569.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,155.98 (3,155.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 786.74 (786.74)
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 6,047.00 (6,047.00)
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 1,812.21 (1,812.21)
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 3,716.25 (3,716.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 704.00 (704.00)
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 57,194.47 (57,194.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,824.03 (32,824.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,851.35 (77,851.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,687.50 (19,687.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 288,631.00 (288,631.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,214.26 (3,214.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 459,758.75 (459,758.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,223.39 (5,223.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 870.18 (870.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87.74 (87.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 300,080.83 (300,080.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,042.99 (18,042.99)
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 1,186.76 (1,186.76)
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 67.42 (67.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,063.68 (13,063.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,132.13 (6,132.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,923.10 (49,923.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122,702.44 (122,702.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,208.00 (14,208.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 47,813.49 (47,813.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73.20 (73.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,820.88 (3,820.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,145.00 (22,145.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,207.53 (11,207.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,057.29 (17,057.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,096.83 (14,096.83)
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 - Expensed0.00 568,074.91 (568,074.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 590.28 (590.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,540.54 (5,540.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,354.70 (14,354.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 56,597.43 (56,597.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 133.03 (133.03)
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- Utilities0.00 650.43 (650.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,054.12 (6,054.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,702.78 (2,702.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 427.48 (427.48)
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 Reimbursement0.00 219,095.31 (219,095.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,360.37 (3,360.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total10,653,137.288,560,516.822,092,620.46