| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,022.97 0.00 1,022.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State499,423.90 0.00 499,423.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,312.66 0.00 3,312.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,038,625.93 0.00 8,038,625.93
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans589.35 0.00 589.35
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education105,712.27 0.00 105,712.27
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 3788 - Default Deposit Adjustments -- Suspense3.35 0.00 3.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense159,794.53 0.00 159,794.53
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-Program299,764.69 0.00 299,764.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies143,724.00 0.00 143,724.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(630,889.35) 0.00 (630,889.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,319,172.66 (17,319,172.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,550,155.30 (5,550,155.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 419,881.16 (419,881.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,999,265.35 (3,999,265.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,200.00 (16,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,893.83 (19,893.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,919.16 (171,919.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,833.88 (93,833.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,481.23 (37,481.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,462,825.69 (1,462,825.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 228,861.62 (228,861.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,864,766.04 (1,864,766.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 601,838.88 (601,838.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 37,641.48 (37,641.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,598.28 (1,598.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,258.83 (5,258.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,080.22 (3,080.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,784.32 (15,784.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,625.79 (15,625.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,234.34 (1,234.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,682.33 (1,682.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,160.91 (13,160.91)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,613.22 (12,613.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,831.10 (1,831.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,134.02 (24,134.02)
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 22,882.50 (22,882.50)
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 9,200.00 (9,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,921.00 (66,921.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,127.83 (1,127.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 285,501.53 (285,501.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 77,608.64 (77,608.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 258,996.35 (258,996.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 162,340.33 (162,340.33)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 618,077.00 (618,077.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,528.41 (11,528.41)
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 1,064,968.68 (1,064,968.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,588.98 (59,588.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,031.88 (2,031.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 277.21 (277.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 347,197.14 (347,197.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,204.98 (49,204.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79.90 (79.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,069.88 (7,069.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,673.14 (2,673.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,084.72 (1,084.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,548.26 (2,548.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 493.97 (493.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 58,763.39 (58,763.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,518.45 (8,518.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 210.94 (210.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,429.29 (109,429.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 132,640.21 (132,640.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 265,645.10 (265,645.10)
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 7341 - Real Property - Construction in Progress - Capitalized0.00 495,897.62 (495,897.62)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,004.35 (2,004.35)
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 29,198.45 (29,198.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 126,623.56 (126,623.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,103.16 (19,103.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,227.59 (26,227.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 274,234.01 (274,234.01)
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 2,781,161.74 (2,781,161.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,355.69 (5,355.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,749.78 (2,749.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181,544.64 (181,544.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,879.70 (15,879.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 63,228.71 (63,228.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,483.42 (1,483.42)
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 1,879.48 (1,879.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,649.76 (9,649.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,898.71 (10,898.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,442.03 (1,442.03)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 12,010.00 (12,010.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.35 (3.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 201,730.91 (201,730.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,882.44 (18,882.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total14,774,148.4039,994,791.47(25,220,643.07)