| 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 - July 31, 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 Fees1,464.79 0.00 1,464.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State554,314.68 0.00 554,314.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,676.75 0.00 3,676.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,065,123.59 0.00 11,065,123.59
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 Activities191,402.43 0.00 191,402.43
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education236,037.82 0.00 236,037.82
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 Suspense177,725.95 0.00 177,725.95
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-Program400,764.31 0.00 400,764.31
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(712,018.84) 0.00 (712,018.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,534,091.15 (23,534,091.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,734,562.70 (7,734,562.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 557,068.01 (557,068.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,675,283.58 (5,675,283.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,400.00 (22,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,920.13 (27,920.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 238,836.78 (238,836.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 163,372.50 (163,372.50)
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 54,362.10 (54,362.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,606,352.53 (1,606,352.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 305,090.12 (305,090.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,652,914.83 (2,652,914.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 854,923.95 (854,923.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 52,450.89 (52,450.89)
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 3,968.86 (3,968.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,877.59 (20,877.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,093.78 (26,093.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,890.72 (1,890.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,979.22 (3,979.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,332.34 (21,332.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,689.05 (1,689.05)
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 99,279.52 (99,279.52)
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 14,427.50 (14,427.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80,071.00 (80,071.00)
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 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 381,452.69 (381,452.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 143,218.14 (143,218.14)
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 - Expensed0.00 197,866.38 (197,866.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 656,777.00 (656,777.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,657.62 (16,657.62)
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 1,099,305.52 (1,099,305.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,657.64 (86,657.64)
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 Services0.00 365,252.14 (365,252.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,534.68 (80,534.68)
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 11,297.26 (11,297.26)
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 12,183.95 (12,183.95)
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 89,207.53 (89,207.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,025.05 (14,025.05)
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 - Expensed0.00 196,740.86 (196,740.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 132,987.14 (132,987.14)
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 95,537.49 (95,537.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,133,606.27 (1,133,606.27)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,351.00 (30,351.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 283,910.15 (283,910.15)
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 50,911.65 (50,911.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 374,510.93 (374,510.93)
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 2,840,350.27 (2,840,350.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,966.62 (7,966.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,749.78 (20,749.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 195,375.63 (195,375.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,879.70 (15,879.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 212,552.11 (212,552.11)
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 2,906.79 (2,906.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 99,667.21 (99,667.21)
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 18,291.65 (18,291.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,167.79 (2,167.79)
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 59.80 (59.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 488,829.89 (488,829.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,692.85 (26,692.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,759.46 (59,759.46)
 Total18,215,313.5054,488,746.06(36,273,432.56)