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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - December 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 Fees412.49 0.00 412.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State277,269.12 0.00 277,269.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,839.12 0.00 1,839.12
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 Suspense90,765.42 0.00 90,765.42
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-Program133,502.89 0.00 133,502.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(358,477.73) 0.00 (358,477.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,439,144.35 (7,439,144.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,822,044.74 (2,822,044.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 210,800.20 (210,800.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,936,360.52 (1,936,360.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,935.90 (10,935.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,874.33 (84,874.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,732.68 (10,732.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,875.56 (14,875.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,330,564.06 (1,330,564.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 103,449.58 (103,449.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 889,560.95 (889,560.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 296,545.69 (296,545.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,563.56 (18,563.56)
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 2,361.63 (2,361.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 859.64 (859.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,151.05 (6,151.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,306.31 (5,306.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 893.95 (893.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,665.61 (5,665.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,701.12 (2,701.12)
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 14,398.66 (14,398.66)
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 4,845.67 (4,845.67)
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 7,150.00 (7,150.00)
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 Services0.00 184,298.53 (184,298.53)
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 68,407.42 (68,407.42)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 474,337.00 (474,337.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,591.56 (6,591.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 662,552.56 (662,552.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,978.61 (11,978.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,231.63 (1,231.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 172.99 (172.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 327,752.48 (327,752.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,284.70 (25,284.70)
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 3,981.43 (3,981.43)
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 Gases0.00 327.75 (327.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 710.30 (710.30)
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 42,102.64 (42,102.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,602.62 (6,602.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,279.29 (71,279.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 127,124.03 (127,124.03)
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 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 19,594.97 (19,594.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,479.14 (21,479.14)
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 1,615,933.43 (1,615,933.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,706.35 (1,706.35)
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 Equipment0.00 164,153.18 (164,153.18)
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 59,076.05 (59,076.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 464.27 (464.27)
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 1,068.77 (1,068.77)
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 4,053.42 (4,053.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 713.67 (713.67)
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 Reimbursement0.00 158,749.91 (158,749.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,616.59 (9,616.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total11,120,857.1419,709,073.76(8,588,216.62)