| 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 - June 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 Fees1,286.96 0.00 1,286.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State543,686.22 0.00 543,686.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,606.25 0.00 3,606.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,733,291.81 0.00 9,733,291.81
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees33.92 0.00 33.92
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities67,393.46 0.00 67,393.46
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education143,813.12 0.00 143,813.12
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 Suspense175,364.70 0.00 175,364.70
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-Program376,913.97 0.00 376,913.97
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(709,085.01) 0.00 (709,085.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,102,218.10 (22,102,218.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,947,879.98 (6,947,879.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 517,317.66 (517,317.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,112,888.95 (5,112,888.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,320.00 (20,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,437.26 (25,437.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 216,642.11 (216,642.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,154.33 (130,154.33)
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 49,658.78 (49,658.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,548,872.81 (1,548,872.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 292,835.23 (292,835.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,351,675.42 (2,351,675.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 750,124.14 (750,124.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 46,648.48 (46,648.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,679.73 (2,679.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,825.00 (6,825.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,866.40 (3,866.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,689.24 (20,689.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,308.86 (25,308.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,382.24 (1,382.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,364.63 (3,364.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,030.61 (19,030.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,641.32 (13,641.32)
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 96,579.52 (96,579.52)
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 28,792.00 (28,792.00)
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 11,711.25 (11,711.25)
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 5,284.83 (5,284.83)
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 Services0.00 357,912.13 (357,912.13)
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 - Expensed0.00 162,398.13 (162,398.13)
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 14,971.55 (14,971.55)
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 1,069,525.92 (1,069,525.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,277.52 (72,277.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,371.12 (2,371.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 483.54 (483.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 364,807.14 (364,807.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,779.33 (75,779.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,204.90 (1,204.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,290.09 (9,290.09)
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 1,229.98 (1,229.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,937.89 (8,937.89)
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 80,769.07 (80,769.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,739.87 (12,739.87)
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 - Expensed0.00 130,890.71 (130,890.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 132,676.54 (132,676.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 658,981.20 (658,981.20)
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 - Capitalized0.00 789,598.98 (789,598.98)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 119,495.00 (119,495.00)
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 2,905.19 (2,905.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,098.45 (35,098.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 269,957.24 (269,957.24)
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 28,010.79 (28,010.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 277,246.09 (277,246.09)
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 2,838,237.23 (2,838,237.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,838.20 (7,838.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,749.78 (19,749.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 190,765.30 (190,765.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,879.70 (15,879.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 210,947.54 (210,947.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,616.51 (1,616.51)
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 2,594.83 (2,594.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 93,584.95 (93,584.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 35,835.54 (35,835.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,394.95 (12,394.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,936.03 (1,936.03)
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 56.68 (56.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 360,038.70 (360,038.70)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,966.86 (24,966.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,759.46 (59,759.46)
 Total16,633,093.5050,117,514.90(33,484,421.40)