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Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,574.79 0.00 1,574.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State561,102.15 0.00 561,102.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,721.77 0.00 3,721.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,493,194.06 0.00 11,493,194.06
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 Activities191,532.46 0.00 191,532.46
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education262,633.47 0.00 262,633.47
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 Suspense182,739.54 0.00 182,739.54
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-Program427,584.04 0.00 427,584.04
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(744,352.87) 0.00 (744,352.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,554,949.38 (24,554,949.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,547,013.09 (8,547,013.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 597,552.39 (597,552.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,269,274.51 (6,269,274.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,490.00 (24,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,180.36 (29,180.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 261,308.08 (261,308.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 167,087.10 (167,087.10)
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 59,528.42 (59,528.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,661,941.45 (1,661,941.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 317,732.15 (317,732.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,925,795.78 (2,925,795.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 945,118.10 (945,118.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,465.27 (57,465.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,805.61 (2,805.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,209.11 (7,209.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,235.54 (4,235.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,529.30 (21,529.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,190.08 (24,190.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,272.82 (2,272.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,496.96 (6,496.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,066.80 (33,066.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,961.61 (8,961.61)
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 5,831.10 (5,831.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,139.52 (100,139.52)
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 28,796.78 (28,796.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,846.88 (15,846.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,087.35 (17,087.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 88,067.88 (88,067.88)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,499.37 (5,499.37)
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 Services0.00 428,733.38 (428,733.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 143,771.27 (143,771.27)
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 - Expensed0.00 207,311.68 (207,311.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,028.50 (6,028.50)
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 18,560.75 (18,560.75)
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 1,103,556.16 (1,103,556.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 104,697.96 (104,697.96)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 946.49 (946.49)
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 1,162.30 (1,162.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 404,329.49 (404,329.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,722.23 (90,722.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,360.90 (2,360.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,521.29 (11,521.29)
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 1,566.49 (1,566.49)
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 Hardware0.00 107,739.28 (107,739.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,718.23 (14,718.23)
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 - Expensed0.00 281,972.63 (281,972.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 135,549.14 (135,549.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 667,014.40 (667,014.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 105,830.99 (105,830.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,144,931.34 (1,144,931.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 127,535.00 (127,535.00)
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 40,986.17 (40,986.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,312.50 (88,312.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 334,716.62 (334,716.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,922.40 (30,922.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,023.68 (81,023.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 391,217.05 (391,217.05)
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 2,905,912.78 (2,905,912.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,629.74 (8,629.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,464.28 (21,464.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 200,111.89 (200,111.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,879.70 (15,879.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 276,526.25 (276,526.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,768.26 (1,768.26)
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 3,185.44 (3,185.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 113,780.45 (113,780.45)
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 20,008.04 (20,008.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,376.69 (2,376.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 27,293.59 (27,293.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.88 (105.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 605,008.84 (605,008.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,308.33 (28,308.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,759.46 (59,759.46)
 Total18,676,551.4358,205,803.45(39,529,252.02)