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

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 Fees1,094.47 0.00 1,094.47
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State534,516.82 0.00 534,516.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,545.44 0.00 3,545.44
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 3527 - Administrative Fees -- Higher Education124,022.04 0.00 124,022.04
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 Suspense172,049.67 0.00 172,049.67
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-Program343,301.81 0.00 343,301.81
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(635,859.63) 0.00 (635,859.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,710,453.78 (19,710,453.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,247,844.83 (6,247,844.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 481,625.13 (481,625.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,568,781.03 (4,568,781.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,260.00 (18,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,364.74 (23,364.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 194,429.44 (194,429.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,902.06 (94,902.06)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,578.65 (43,578.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,506,875.13 (1,506,875.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 260,859.87 (260,859.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,107,427.91 (2,107,427.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 675,981.51 (675,981.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 42,133.01 (42,133.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,097.92 (2,097.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,524.46 (6,524.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,517.37 (3,517.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,106.77 (18,106.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,762.82 (24,762.82)
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 2,122.97 (2,122.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,499.77 (15,499.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,288.22 (13,288.22)
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 33,226.02 (33,226.02)
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 26,369.79 (26,369.79)
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 10,327.50 (10,327.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,071.00 (68,071.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,223.44 (4,223.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 320,517.83 (320,517.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 83,486.14 (83,486.14)
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 13,414.39 (13,414.39)
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 1,067,880.30 (1,067,880.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,777.52 (68,777.52)
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 Services0.00 355,242.14 (355,242.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,567.04 (64,567.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 124.90 (124.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,982.08 (8,982.08)
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 1,176.64 (1,176.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,995.48 (2,995.48)
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 77,999.37 (77,999.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,910.03 (8,910.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 240.23 (240.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 119,949.22 (119,949.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 132,666.59 (132,666.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 328,113.30 (328,113.30)
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 - Capitalized0.00 706,135.69 (706,135.69)
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 - Capitalized0.00 252,369.52 (252,369.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,379.68 (23,379.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,891.92 (27,891.92)
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 2,813,697.74 (2,813,697.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,027.55 (6,027.55)
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 Equipment0.00 186,154.97 (186,154.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,879.70 (15,879.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 209,656.57 (209,656.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,558.37 (1,558.37)
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 2,222.95 (2,222.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,808.35 (28,808.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,646.83 (11,646.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,677.60 (1,677.60)
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 Reimbursement0.00 233,451.14 (233,451.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 21,818.25 (21,818.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,867.39 (44,867.39)
 Total14,878,088.0044,953,983.45(30,075,895.45)