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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees368.49 0.00 368.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State270,224.84 0.00 270,224.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,792.39 0.00 1,792.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,822,481.73 0.00 4,822,481.73
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 Suspense87,592.70 0.00 87,592.70
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-Program98,112.62 0.00 98,112.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(81,842.54) 0.00 (81,842.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,119,850.39 (5,119,850.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,116,424.01 (2,116,424.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 161,388.83 (161,388.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,463,994.40 (1,463,994.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,004.34 (10,004.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,111.52 (63,111.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,464.30 (6,464.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,811.15 (10,811.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,303,397.61 (1,303,397.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,704.87 (71,704.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 668,457.31 (668,457.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 221,151.99 (221,151.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,898.70 (13,898.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 442.19 (442.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,284.86 (1,284.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 554.75 (554.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,090.70 (4,090.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,581.75 (4,581.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 741.66 (741.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,848.61 (4,848.61)
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 12,298.66 (12,298.66)
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 3,395.67 (3,395.67)
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 2,150.00 (2,150.00)
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 82,793.07 (82,793.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 61,324.03 (61,324.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,001.35 (78,001.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,017.18 (67,017.18)
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 6,334.68 (6,334.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 518,942.58 (518,942.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,923.39 (6,923.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,051.71 (1,051.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124.06 (124.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 313,702.48 (313,702.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,275.86 (20,275.86)
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 3,966.44 (3,966.44)
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 7312 - Medical Supplies0.00 96.00 (96.00)
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 19,035.18 (19,035.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,152.70 (6,152.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,058.59 (57,058.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 127,117.04 (127,117.04)
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 - Expensed0.00 223.20 (223.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,720.88 (9,720.88)
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 15,987.74 (15,987.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,436.93 (17,436.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,241.48 (19,241.48)
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 - Expensed0.00 607,475.91 (607,475.91)
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 13,940.16 (13,940.16)
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 57,980.22 (57,980.22)
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- Utilities0.00 992.95 (992.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,937.45 (6,937.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,053.42 (4,053.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 664.67 (664.67)
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 Reimbursement0.00 147,673.68 (147,673.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,488.43 (6,488.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total11,351,794.3314,049,707.30(2,697,912.97)